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# HOLTZ LTD

## Company Registration Number:
09099573 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2023

## Period of accounts

## Start date: 01 July 2022

## End date: 30 June 2023

# HOLTZ LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HOLTZ LTD

## Company Information

for the Period Ended 30 June 2023

Registered office: |  | 71-75 Shelton Street London WC2H 9JQ
Company Registration Number: |  | 09099573 (England and Wales)

# HOLTZ LTD

## Profit and Loss Account

for the Period Ended 30 June 2023

| 2023 £ | 2022 £
--- | --- | ---
Turnover | 7,060 | 33,860
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 318 )
Staff Costs | ( 22,000 ) | ( 6,500 )
Depreciation and Writeoffs | ( 1,735 ) | ( 2,313 )
Other charges | ( 2,128 ) | ( 2,571 )
Tax on Profit | ( 0 ) | ( 4,650 )
Profit or (Loss) for Period | ( 18,803 ) | 17,508

# HOLTZ LTD

## Balance sheet

As at 30 June 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 5,203 | 6,938
Current assets: | 26,045 | 62,589
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 2,984 ) | ( 21,046 )
Net current assets (liabilities): | 23,061 | 41,543
Total assets less current liabilities: | 28,264 | 48,481
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 346 ) | ( 732 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 27,918 | 47,749
Capital and reserves: | 27,918 | 47,749

# HOLTZ LTD

## Balance sheet continued

For the year ending 30 June 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: James Patterson
Status: Director

The notes form part of these financial statements

# HOLTZ LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2023

- ## 1. Employee Information

  Average number of employees: 1

# HOLTZ LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2023

- ## 2. Off balance sheet disclosure

  No