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Registration number: 12737370

Helen Pike Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Helen Pike Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Helen Pike Ltd

Company Information

Director

Mrs H Pike

Registered office

Old Bowlish House
Bowlish
Shepton Mallet
BA4 5JA

Accountants

Jordan Ludlow & Associates Limited
Accountants9 Limes Road
Beckenham
Kent
BR3 6NS

 

Helen Pike Ltd

Director's Report for the Year Ended 31 July 2024

The director presents her report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs H Pike

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mrs H Pike
Director

 

Helen Pike Ltd

(Registration number: 12737370)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

218

383

Current assets

32,980

28,304

Creditors: Amounts falling due within one year

(31,250)

(27,391)

Net current assets

1,730

913

Total assets less current liabilities

1,948

1,296

Accruals and deferred income

(1,735)

(1,100)

 

213

196

Capital and reserves

213

196

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Bowlish House
Bowlish
Shepton Mallet
BA4 5JA

These financial statements were authorised for issue by the director on 23 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Helen Pike Ltd

(Registration number: 12737370)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mrs H Pike
Director