HOLDING ENGINEERING SOLUTIONS LTD

Company Registration Number:
10134228 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

HOLDING ENGINEERING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOLDING ENGINEERING SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2022




Director: P D Shaw
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
England
BL2 2HR
Company Registration Number: 10134228 (England and Wales)

HOLDING ENGINEERING SOLUTIONS LTD

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 7,663 223
Total fixed assets: 7,663 223
Current assets
Stocks: 3,035 8,750
Debtors: 14,250 13,100
Cash at bank and in hand: 195
Total current assets: 17,480 21,850
Creditors: amounts falling due within one year: ( 5,136 ) ( 3,795 )
Net current assets (liabilities): 12,344 18,055
Total assets less current liabilities: 20,007 18,278
Creditors: amounts falling due after more than one year: ( 14,600 ) ( 16,000 )
Provision for liabilities: ( 1,456 ) ( 42 )
Total net assets (liabilities): 3,951 2,236

The notes form part of these financial statements

HOLDING ENGINEERING SOLUTIONS LTD

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 3,941 2,226
Shareholders funds: 3,951 2,236

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 August 2022
And Signed On Behalf Of The Board By:

Name: P D Shaw
Status: Director

The notes form part of these financial statements

HOLDING ENGINEERING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLDING ENGINEERING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

HOLDING ENGINEERING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

HOLDING ENGINEERING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 950
Additions 9,995
Disposals -
Revaluations -
Transfers -
At 31 March 2022 10,945
Depreciation
At 01 April 2021 727
Charge for year 2,555
On disposals -
Other adjustments -
At 31 March 2022 3,282
Net book value
At 31 March 2022 7,663
At 31 March 2021 223