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Registered Number: 10702847


 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

HELIX BUILD LTD

Report to the directors on the preparation of the unaudited statutory accounts of Helix Build Ltd for the year ended 31 March 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Helix Build Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Helix Build Ltd, as a body, in accordance with the terms of our engagement letter dated 04 February 2025 Our work has been undertaken solely to prepare for your approval the accounts of Helix Build Ltd and state those matters that we have agreed to state to the Board of Directors of Helix Build Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Helix Build Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Helix Build Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Helix Build Ltd. You consider that Helix Build Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Helix Build Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
31 March 2024



....................................................
Turner and Partners LLP
24 James Street West
Bath
Somerset
BA1 2BT
04 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Inventories 289,177    287,204 
Cash and cash equivalents 279    430 
289,456    287,634 
Trade and other payables: amount falling due within one year (349,114)   (337,662)
Net current assets (59,658)   (50,028)
 
Total assets less current liabilities (59,658)   (50,028)
Net assets (59,658)   (50,028)
 

Capital and reserves
     
Called up share capital 100    100 
Retained earnings (59,758)   (50,128)
Shareholders' funds (59,658)   (50,028)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 February 2025 and were signed on its behalf by:


-------------------------------
Mr David Newman
Director
2
General Information
Helix Build Ltd is a private company, limited by shares, registered in , registration number 10702847, registration address 24 James St West, Bath, BA1 2BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Property, plant and equipment

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023 4,000    4,000 
Additions  
Disposals  
At 31 March 2024 4,000    4,000 
Depreciation
At 01 April 2023 4,000    4,000 
Charge for year  
On disposals  
At 31 March 2024 4,000    4,000 
Net book values
Closing balance as at 31 March 2024  
Opening balance as at 01 April 2023  


3