Company registration number:
14826387
HEL MOBILE LIMITED
Unaudited filleted financial statements
30 April 2024
HEL MOBILE LIMITED
Contents
Statement of financial position and notes to the financial statements
HEL MOBILE LIMITED
Statement of financial position
30 April 2024
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30/04/24 |
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£ |
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Fixed assets |
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12,894 |
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_______ |
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Current assets |
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15,639 |
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Creditors: amounts falling due within one year |
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(
11,415) |
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_______ |
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Net current assets |
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4,224 |
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_______ |
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Total assets less current liabilities |
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17,118 |
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Creditors: amounts falling due after more than one year |
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(
6,653) |
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Accruals and deferred income |
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(
1,638) |
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_______ |
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Net assets |
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8,827 |
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_______ |
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Capital and reserves |
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8,827 |
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_______ |
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Notes to the financial statements
HEL MOBILE LIMITED
Period ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/04/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr John Arthur |
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(
9,288) |
818 |
(
8,470) |
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_______ |
_______ |
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For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their 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
24 April 2025
, and are signed on behalf of the board by:
Mr John Arthur
Director
Company registration number:
14826387
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Garrards, Cowfold Road, WEST GRINSTEAD, West Sussex, RH13 8LY.