Company Registration No. 09702360 (England and Wales)
HELFIRE LTD
Unaudited accounts
for the year ended 31 July 2024
HELFIRE LTD
Unaudited accounts
Contents
HELFIRE LTD
Company Information
for the year ended 31 July 2024
Company Number
09702360 (England and Wales)
Registered Office
70 GWEAL WARTHA
HELSTON
CORNWALL
TR13 0SN
ENGLAND
Accountants
BRENDAN THOMAS
BUMBLE BEE ACCOUNTANCY LTD
57 WENDRON STREET
HELSTON
CORNWALL
TR13 8PT
HELFIRE LTD
Statement of financial position
as at 31 July 2024
Tangible assets
1,263
1,684
Cash at bank and in hand
8,139
1,361
Creditors: amounts falling due within one year
(9,363)
(2,970)
Net current liabilities
(1,224)
(1,609)
Called up share capital
1
1
Profit and loss account
38
74
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 5 February 2025 and were signed on its behalf by
Michael ELEY
Director
Company Registration No. 09702360
HELFIRE LTD
Notes to the Accounts
for the year ended 31 July 2024
HELFIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 09702360. The registered office is 70 GWEAL WARTHA, HELSTON, CORNWALL, TR13 0SN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Other tangible fixed assets
STRAIGHTLINE OVER 4 YEARS
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,995
624
3,619
At 31 July 2024
2,995
624
3,619
At 1 August 2023
1,311
624
1,935
Charge for the year
421
-
421
At 31 July 2024
1,732
624
2,356
At 31 July 2024
1,263
-
1,263
At 31 July 2023
1,684
-
1,684
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,699
11,621
Loans from directors
(1,086)
(9,601)
HELFIRE LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).