Gary Hellen & Associates Limited

07587118 (England and Wales)

27 Burghley Road London E11 4QP

Brindley Goldstein Ltd 103 High Street Waltham Cross Herts. EN8 7AN

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gary Hellen & Associates Limited for the year ended 30 April 2020 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Gary Hellen & Associates Limited, as a body, in accordance with the terms of our engagement letter dated 3 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of Gary Hellen & Associates Limited and state those matters that we have agreed to state to the Board of Directors of Gary Hellen & Associates Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gary Hellen & Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gary Hellen & Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gary Hellen & Associates Limited. You consider that Gary Hellen & Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gary Hellen & Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross Herts. EN8 7AN 11 December 2020

Debtors

- 

910 

Cash at bank and in hand

111,515 

52,479 

(85,683)

(37,033)

Called up share capital

1 

1 

Profit and loss account

25,831 

16,355 

For the year ending 30 April 2020 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 financial statements were approved by the Board and authorised for issue on 11 December 2020 and were signed on its behalf by

G.M.Hellen Director Company Registration No. 07587118

Gary Hellen & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07587118. The registered office is 27 Burghley Road, London, E11 4QP.

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.

Other debtors

VAT

9,443 

- 

Taxes and social security

11,793 

2,154 

Other creditors

110 

444 

Loans from directors

63,587 

33,715 

Accruals

750 

720 

Allotted, called up and fully paid:

1 Ordinary shares of £1 each

During the year the average number of employees was 1 (2019: 1).