Registered Number 12578775

HELSTONE ROSE LIMITED

Micro-entity Accounts

30 April 2024

HELSTONE ROSE LIMITED Registered Number 12578775

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
125,734
125,734
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,146)
(6,146)
Net current assets (liabilities)
119,588
119,588
Total assets less current liabilities
119,588
119,588
Creditors: amounts falling due after more than one year
(119,035)
(119,035)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
553
553
Capital and reserves
553
553
  • For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2024

And signed on their behalf by:
Rupert Granville, Director
Timothy Simpson, Director

HELSTONE ROSE LIMITED Registered Number 12578775

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0