Company Registration No. 07262493 (England and Wales)
Helene Binet Limited
Unaudited accounts
for the year ended 31 March 2024
Helene Binet Limited
Unaudited accounts
Contents
Helene Binet Limited
Company Information
for the year ended 31 March 2024
Company Number
07262493 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
Helene Binet Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
55,094
60,441
Creditors: amounts falling due within one year
(13,687)
(14,974)
Net current assets
80,021
79,088
Total assets less current liabilities
80,594
79,896
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
80,484
79,742
Shareholders' funds
80,485
79,743
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2024 and were signed on its behalf by
Helene Binet
Director
Company Registration No. 07262493
Helene Binet Limited
Notes to the Accounts
for the year ended 31 March 2024
Helene Binet Limited is a private company, limited by shares, registered in England and Wales, registration number 07262493. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Helene Binet Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
4,949
26,431
Accrued income and prepayments
842
1,376
Other debtors
32,823
5,736
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,168
6,495
Taxes and social security
4,748
6,763
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
-
28,874
-
28,874
During the year the directors entered into the above advances and credits with the company:
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).