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Company Registration No. 06207970 (England and Wales)
Helen Wyatt Limited Unaudited accounts for the year ended 10 April 2024
Helen Wyatt Limited Unaudited accounts Contents
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Helen Wyatt Limited Company Information for the year ended 10 April 2024
Director
Helen J Wyatt
Company Number
06207970 (England and Wales)
Registered Office
2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Helen Wyatt Limited Statement of financial position as at 10 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,452 
1,000 
Cash at bank and in hand
16,093 
8,980 
17,545 
9,980 
Creditors: amounts falling due within one year
(11,615)
(8,968)
Net current assets
5,930 
1,012 
Net assets
5,930 
1,012 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,929 
1,011 
Shareholders' funds
5,930 
1,012 
For the year ending 10 April 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 7 January 2025 and were signed on its behalf by
Helen J Wyatt Director Company Registration No. 06207970
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Helen Wyatt Limited Notes to the Accounts for the year ended 10 April 2024
1
Statutory information
Helen Wyatt Limited is a private company, limited by shares, registered in England and Wales, registration number 06207970. The registered office is 2 Bath Mews, Bath Parade, Cheltenham, Gloucestershire, GL53 7HL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 April 2023
796 
799 
1,595 
At 10 April 2024
796 
799 
1,595 
Depreciation
At 11 April 2023
796 
799 
1,595 
At 10 April 2024
796 
799 
1,595 
Net book value
At 10 April 2024
- 
- 
- 
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Helen Wyatt Limited Notes to the Accounts for the year ended 10 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,452 
1,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,093 
8,488 
Accruals
522 
480 
11,615 
8,968 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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