2021-03-01 07155960 2022-02-28 07155960 2021-03-01 2022-02-28 07155960 2021-02-28 07155960 2020-03-01 2021-02-28 07155960 uk-core:WithinOneYear 2021-02-28 07155960 uk-core:WithinOneYear 2022-02-28 07155960 uk-core:AfterOneYear 2021-02-28 07155960 uk-core:AfterOneYear 2022-02-28 07155960 uk-bus:Director1 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure 07155960 uk-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 07155960 uk-bus:Micro-entities 2021-03-01 2022-02-28 07155960 uk-bus:FullAccounts 2021-03-01 2022-02-28 07155960 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28
Andrew S Holmes (Contracting) Ltd
Registered Number:07155960
For the year ended 28 February 2022
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 28 February 2022
Andrew S Holmes (Contracting) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07155960
Registered Number :
As at 28 February 2022
Andrew S Holmes (Contracting) Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
412,211
457,359
Current assets
Creditors: amounts falling due
within one year
(11,288)
-
446,071
412,211
Net current assets
Total assets less current liabilities
412,211
446,071
Creditors: amounts falling due
after more than one year
(14,959)
-
Accruals and deferred income
(640)
(692)
411,571
Net assets
430,420
411,571
430,420
Capital and reserves
Notes to the Accounts
Statutory Information
Andrew S Holmes (Contracting) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07155960.
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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4
07155960
Registered Number :
For the year ended 28 February 2022
Andrew S Holmes (Contracting) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 2022 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 of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr AS Holmes Director
These financial statements were approved and authorised for issue by the Board on 11 August 2022 and were signed by:
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