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Holden Plumbing Services Ltd
Registered Number:10883207
For the year ended 31 July 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2021
Holden Plumbing Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10883207
As at 31 July 2021
Holden Plumbing Services Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
6,120
16,124
2
6,999
Cash and cash equivalents
25,884
42,008
13,119
Trade and other payables: amounts falling due within one
year
(3,581)
(15,832)
3
9,538
26,176
Net current assets
Total assets less current liabilities
26,176
9,538
26,176
Net assets
9,538
Capital and reserves
Called up share capital
100
100
Retained earnings
26,076
9,438
26,176
9,538
Shareholders' funds
For the year ended 31 July 2021 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 31 July 2021 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jamie Holden Director
These financial statements were approved and authorised for issue by the Board on 29 August 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2021
Holden Plumbing Services Ltd
Notes to the Financial Statements
Statutory Information
Holden Plumbing Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10883207.
Principal place of business:
Flat 2, Goodwin House
Cumberland Road
Edmonton
London
N9 8LT
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2020
2021
£
£
Trade debtors
753
255
Other debtors
15,371
5,865
6,120
16,124
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
4,565
149
Taxation and social security
6,717
2,682
Other creditors
4,550
750
15,832
3,581
4. Average number of persons employed
During the year the average number of employees was 0 (2020 : 1)
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