1 April 2023 false No description of principal activity Taxfiler 2024.6.1 07262493business:PrivateLimitedCompanyLtd2023-04-012024-03-31 072624932023-03-31 072624932023-04-012024-03-31 07262493business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07262493business:FilletedAccounts2023-04-012024-03-31 072624932024-03-31 07262493business:Director12023-04-012024-03-31 07262493business:RegisteredOffice2023-04-012024-03-31 072624932023-03-31 07262493core:WithinOneYear2024-03-31 07262493core:WithinOneYear2023-03-31 07262493core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07262493core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07262493core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07262493core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07262493core:PreviouslyStatedAmount2024-03-31 07262493core:PreviouslyStatedAmount2023-03-31 07262493business:SmallEntities2023-04-012024-03-31 07262493countries:EnglandWales2023-04-012024-03-31 07262493core:FurnitureFittings2023-04-012024-03-31 07262493core:FurnitureFittings2023-03-31 07262493core:FurnitureFittings2024-03-31 07262493business:Director112023-04-012024-03-31 07262493business:Director112023-03-31 07262493business:Director112024-03-31 072624932022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Helene Binet Limited Company Information for the year ended 31 March 2024
Director
Helene Binet
Company Number
07262493 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
- 3 -
Helene Binet Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
573 
808 
Current assets
Debtors
38,614 
33,621 
Cash at bank and in hand
55,094 
60,441 
93,708 
94,062 
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
Deferred tax
(109)
(153)
Net assets
80,485 
79,743 
Capital and reserves
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
- 4 -
Helene Binet Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
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.
Financial instruments
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.
- 5 -
Helene Binet Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
16,299 
At 31 March 2024
16,299 
Depreciation
At 1 April 2023
15,491 
Charge for the year
235 
At 31 March 2024
15,726 
Net book value
At 31 March 2024
573 
At 31 March 2023
808 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
78 
Trade debtors
4,949 
26,431 
Accrued income and prepayments
842 
1,376 
Other debtors
32,823 
5,736 
38,614 
33,621 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,792 
- 
Trade creditors
4,168 
6,495 
Taxes and social security
4,748 
6,763 
Other creditors
- 
782 
Accruals
979 
934 
13,687 
14,974 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Helene Binet
Directors loan
- 
28,874 
- 
28,874 
- 
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).
- 6 -