Registered number
11586410
V R Helms Limited
Filleted Accounts
31 March 2024
V R Helms Limited
Registered number: 11586410
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 3,191 2,359
Cash at bank and in hand 26 3,843
3,217 6,202
Creditors: amounts falling due within one year 4 (5,805) (5,437)
Net current assets (2,588) 765
Net assets (2,588) 765
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,688) 665
Shareholder's funds (2,588) 765
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 his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M W Bennett
Director
Approved by the board on 21 March 2025
V R Helms Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 3,191 2,359
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,500 1,429
Taxation and social security costs 4,305 4,008
5,805 5,437
5 Other information
V R Helms Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Mere Green Close
Sutton Coldfield
B75 5BZ
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