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Registration number: 09540689

Holmwood's Online Learning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Holmwood's Online Learning Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Holmwood's Online Learning Ltd

Company Information

Directors

J M De Korte

M J Holmwood

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

TN6 Ltd
Chartered Certified Accountants
Pine Grove Enterprise Centre
Pine Grove
Crowborough
East Sussex
TN6 1DH

 

Holmwood's Online Learning Ltd

Directors' Report for the Year Ended 31 December 2021

The directors present their report and the financial statements for the year ended 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J M De Korte

M J Holmwood

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 September 2022 and signed on its behalf by:
 

.........................................
M J Holmwood
Director

 

Holmwood's Online Learning Ltd

(Registration number: 09540689)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

-

5,853

Current assets

3,412

12,983

Creditors: Amounts falling due within one year

(1)

(5,231)

Net current assets

3,411

7,752

Total assets less current liabilities

3,411

13,605

Accruals and deferred income

(350)

(385)

 

3,061

13,220

Capital and reserves

3,061

13,220

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the Board on 9 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

 

Holmwood's Online Learning Ltd

(Registration number: 09540689)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 September 2022 and signed on its behalf by:
 

.........................................
M J Holmwood
Director