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REGISTERED NUMBER: 09011477 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2023 to 30 September 2024

for

Helen Prins Limited

Helen Prins Limited (Registered number: 09011477)






Contents of the Financial Statements
for the Period 1 May 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Helen Prins Limited

Company Information
for the Period 1 May 2023 to 30 September 2024







DIRECTOR: Miss H E Prins





SECRETARY: Ms A Mulcahy





REGISTERED OFFICE: C/o Robert Barber and Sons
7 Church Street
Eastwood
Nottinghamshire
NG16 3BP





REGISTERED NUMBER: 09011477 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Helen Prins Limited (Registered number: 09011477)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 2,802 3,298
Cash at bank 7,162 4,138
9,964 7,436
CREDITORS
Amounts falling due within one year 5 9,963 4,312
NET CURRENT ASSETS 1 3,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

3,124

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings - 3,123
SHAREHOLDERS' FUNDS 1 3,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Miss H E Prins - Director


Helen Prins Limited (Registered number: 09011477)

Notes to the Financial Statements
for the Period 1 May 2023 to 30 September 2024

1. STATUTORY INFORMATION

Helen Prins Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the company's share of the profits of the partnership.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts - 3,298
Tax 2,802 -
2,802 3,298

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 3,376
Directors' current accounts 8,983 -
Accruals and deferred income 980 936
9,963 4,312

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

Helen Prins Limited (Registered number: 09011477)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 30 September 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2024 and the year ended 30 April 2023:

2024 2023
£    £   
Miss H E Prins
Balance outstanding at start of period 3,298 6,095
Amounts advanced 37,266 25,103
Amounts repaid (40,564 ) (27,900 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 3,298

Interest was charged on the overdrawn directors' loan account at HM Revenue & Customs official rate of interest during the year being 2.25% per annum.