Company registration number:
09732823
Helston Home Hardware Limited
Trading as
Bowdens Home Hardware
Unaudited filleted financial statements
31 January 2024
Helston Home Hardware Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Helston Home Hardware Limited
Directors and other information
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Directors |
Mr. Martin Barnett |
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Miss Caroline Denise Langley |
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Mr. Mark James Slater |
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Mrs. Jean Isabelle Slater |
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Secretary |
Mark James Slater |
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Company number |
09732823 |
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Registered office |
2 Market Place |
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Helston |
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Cornwall |
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TR13 8SX |
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Business address |
2 Market Place |
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Helston |
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Cornwall |
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TR13 8SX |
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Accountants |
Paul and Maundrell Limited |
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13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Helston Home Hardware Limited
Statement of financial position
31st January 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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4,538 |
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5,967 |
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_______ |
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_______ |
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Current assets |
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59,272 |
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67,476 |
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Prepayments and accrued income |
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1,528 |
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1,978 |
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_______ |
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_______ |
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60,800 |
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69,454 |
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Creditors: amounts falling due within one year |
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(
76,025) |
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(
68,753) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
15,225) |
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701 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
10,687) |
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6,668 |
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Creditors: amounts falling due after more than one year |
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(
27,760) |
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(
30,833) |
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Accruals and deferred income |
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(
1,871) |
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(
1,550) |
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_______ |
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_______ |
Net liabilities |
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(
40,318) |
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(
25,715) |
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_______ |
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_______ |
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Capital and reserves |
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(
40,318) |
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(
25,715) |
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_______ |
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_______ |
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Notes to the financial statements
Helston Home Hardware Limited
Year ended 31st January 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2023:
10
).
Including Directors
2.
Other financial commitments
The bank has a fixed and floating charge over the assets of the business dated 17th March 2016
3.
Directors advances, credits and guarantees
There were no Directors loans, credit or guarantees in the year.
4.
Coronavirus 19 Pandemic
The business has been affected by the Covid 19 pandemic and has continued to receive financial assistance from the Government Covid 19 loan scheme.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 January 2025
, and are signed on behalf of the board by:
Mr. Mark James Slater
Miss Caroline Denise Langley
Director
Director
Company registration number:
09732823
The company is a private company limited by shares, registered in England.