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Company Registration No. 05821893 (England and Wales)
HELJAY LIMITED Unaudited accounts for the year ended 31 May 2024
HELJAY LIMITED Unaudited accounts Contents
Page
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HELJAY LIMITED Company Information for the year ended 31 May 2024
Director
Mr. Gary Hughes
Company Number
05821893 (England and Wales)
Registered Office
The Flat Hatters House ALSTON Cumbria CA9 3SE United Kingdom
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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HELJAY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,158 
36,158 
Current assets
Debtors
2,500 
- 
Cash at bank and in hand
46,409 
55,810 
48,909 
55,810 
Creditors: amounts falling due within one year
(9,494)
(3,738)
Net current assets
39,415 
52,072 
Net assets
75,573 
88,230 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,473 
88,130 
Shareholders' funds
75,573 
88,230 
For the year ending 31 May 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 11 February 2025 and were signed on its behalf by
Mr. Gary Hughes Director Company Registration No. 05821893
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HELJAY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HELJAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05821893. The registered office is The Flat, Hatters House, ALSTON, Cumbria, CA9 3SE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
36,158 
At 31 May 2024
36,158 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
36,158 
At 31 May 2023
36,158 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,500 
- 
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HELJAY LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,735 
Loans from directors
9,494 
3 
9,494 
3,738 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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