Heli Limited 31/01/2023 iXBRL

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Company registration number: 06783997

Heli Limited

Unaudited filleted financial statements

31 January 2023

Heli Limited

Contents

Directors and other information

Director's report

Accountants report

Statement of financial position and notes to the financial statements

Heli Limited

Directors and other information


	Director	Keith MacRae


	Company number	06783997


	Registered office	170 Holland Park Avenue
		London
		W11 4UH


	Accountants	Jenner Accountants Limited
		1 South House
		Bond Avenue
		Milton Keynes
		Buckinghamshire
		MK1 1SW

Heli Limited

Director's report

Year ended 31 January 2023

The director presents his report and the unaudited financial statements of the company for the year ended 31 January 2023.

Director

The director who served the company during the year was as follows:

Keith MacRae

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 26 September 2023 and signed on behalf of the board by:

Keith MacRae

Director

Heli Limited

Chartered accountants report to the director on the preparation of the

unaudited statutory financial statements of Heli Limited

Year ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heli Limited for the year ended 31 January 2023 which comprise the statement of financial position and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the director of Heli Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Heli Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heli Limited and its director as a body for our work or for this report.

It is your duty to ensure that Heli Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Heli Limited. You consider that Heli 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 financial statements of Heli 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 financial statements.

Jenner Accountants Limited

Chartered Accountants

1 South House

Bond Avenue

Milton Keynes

Buckinghamshire

MK1 1SW

Date:

Heli Limited

Statement of financial position

31 January 2023

	2023	2022
	£	£

Fixed assets	730	973
	_______	_______

Current assets	273,935	283,722

Creditors: amounts falling due within one year	( 268,790)	( 248,863)
	_______	_______

Net current assets	5,145	34,859
	_______	_______

Total assets less current liabilities	5,875	35,832

Creditors: amounts falling due after more than one year	( 50,282)	( 50,633)

Accruals and deferred income	( 2,710)	( 1,400)

	_______	_______
Net liabilities	( 47,117)	( 16,201)
	_______	_______

Capital and reserves	( 47,117)	( 16,201)
	_______	_______

Notes to the financial statements

Heli Limited

Year ended 31 January 2023

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2022: Nil).

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his 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 26 September 2023 , and are signed on behalf of the board by:

Keith MacRae

Director

Company registration number: 06783997

The company is a private company limited by shares, registered in England and Wales.