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Company Registration No. 14341459 (England and Wales)
Mark Helliwell Limited Unaudited accounts for the year ended 30 September 2024
Mark Helliwell Limited Unaudited accounts Contents
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Mark Helliwell Limited Company Information for the year ended 30 September 2024
Director
Mark Helliwell
Company Number
14341459 (England and Wales)
Registered Office
4 King Street Spennymoor DL16 6QG England
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Mark Helliwell Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,145 
2,380 
Current assets
Debtors
2,368 
592 
Cash at bank and in hand
4,226 
36,356 
6,594 
36,948 
Creditors: amounts falling due within one year
1,187 
(2,625)
Net current assets
7,781 
34,323 
Net assets
9,926 
36,703 
Capital and reserves
Profit and loss account
9,926 
36,703 
Shareholders' funds
9,926 
36,703 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
Mark Helliwell Director Company Registration No. 14341459
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Mark Helliwell Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Mark Helliwell Limited is a private company, limited by shares, registered in England and Wales, registration number 14341459. The registered office is 4 King Street, Spennymoor, DL16 6QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% RB
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
249 
2,167 
2,416 
At 30 September 2024
249 
2,167 
2,416 
Depreciation
At 1 October 2023
- 
36 
36 
Charge for the year
22 
213 
235 
At 30 September 2024
22 
249 
271 
Net book value
At 30 September 2024
227 
1,918 
2,145 
At 30 September 2023
249 
2,131 
2,380 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,368 
592 
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Mark Helliwell Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(9,473)
(4,756)
Loans from directors
8,286 
7,381 
(1,187)
2,625 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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