Company registration number:
07301084
Helston Timber Frame Limited
Unaudited filleted financial statements
30 June 2024
Helston Timber Frame Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Helston Timber Frame Limited
Directors and other information
|
|
|
|
Director |
Mr Thomas Cawkwell |
|
|
|
|
|
|
|
Company number |
07301084 |
|
|
|
|
|
|
|
Registered office |
2 Middle Lane |
|
|
Seaton |
|
|
Hull |
|
|
HU11 5SE |
|
|
|
Helston Timber Frame Limited
Statement of financial position
30 June 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Current assets |
|
|
4,412 |
|
|
4,840 |
|
Prepayments and accrued income |
|
|
34 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
4,446 |
|
|
4,840 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
34,478) |
|
|
(
57,907) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
30,032) |
|
|
(
53,067) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
(
30,032) |
|
|
(
53,067) |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
8,668) |
|
|
(
9,374) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
300) |
|
|
(
300) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net liabilities |
|
|
|
(
39,000) |
|
|
(
62,741) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
39,000) |
|
|
(
62,741) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Helston Timber Frame Limited
Year ended 30 June 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
There have been no directors advances, credits or guarantees in the year.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his 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
12 November 2024
, and are signed on behalf of the board by:
Mr Thomas Cawkwell
Director
Company registration number:
07301084
The company is a private company limited by shares, registered in England.