Registered number
10362444
Helen Hartley Services Limited
Filleted Accounts
30 September 2023
Helen Hartley Services Limited
Registered number: 10362444
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets - 1,162
Current assets 46,837 28,934
Creditors: amounts falling due within one year (35,928) (21,851)
Net current assets 10,909 7,083
Total assets less current liabilities 10,909 8,245
Creditors: amounts falling due after more than one year (6,218) (9,118)
Net assets/(liabilities) 4,691 (873)
Capital and reserves 4,691 (873)
Number Number
Average number of employees 1 -
The amount outstanding at the balance sheet date was £27,063; owed back to the company by the director, Miss H Hartley.(2021 :£21,167, 2022: £20,708).
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss H Hartley
Director
Approved by the board on 25 February 2025
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