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Registered Number: 10175804
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

HOLDER PARTNERSHIP LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 5,358  5,640 
Current assets 122  122 
Creditors: amount falling due within one year (11,779) (11,419)
Net current assets (11,657) (11,297)
Total assets less current liabilities (6,299) (5,657)
Net assets (6,299) (5,657)
 
Capital and reserves (6,299) (5,657)
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Barry Paul Holder
Director

Date approved: 02 October 2023
1
Statutory Information
HOLDER PARTNERSHIP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10175804, registration address 61 Crawford Av, Leyland, United Kingdom, PR25 3JP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2