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COMPANY REGISTRATION NUMBER: 12157979
HOLDER ALLEN PROPERTY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2023
HOLDER ALLEN PROPERTY LTD
STATEMENT OF FINANCIAL POSITION
31 August 2023
2023
2022
£
£
£
Fixed assets
770,344
665,088
---------
---------
Current assets
99,265
12,642
Creditors: amounts falling due within one year
215,267
133,065
---------
---------
Net current liabilities
( 116,002)
( 120,423)
---------
---------
Total assets less current liabilities
654,342
544,665
Creditors: amounts falling due after more than one year
636,850
543,100
Accruals and deferred income
600
600
---------
---------
16,892
965
---------
---------
Capital and reserves
16,892
965
--------
----
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
Mr C A Holder
Director
Company registration number: 12157979
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 29 Betterton Drive, Sidcup, DA14 4PS, England.