Registered number
10573023
Holgate Security Services Limited
Filleted Accounts
31 January 2023
Holgate Security Services Limited
Registered number: 10573023
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 5,644 10,469
Creditors: amounts falling due within one year (5,472) (10,460)
Net current assets 172 9
Total assets less current liabilities 173 10
Net assets 173 10
Capital and reserves 173 10
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Dev onshire House Manor Way Borehamwood Hertfordshire WD6 1QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Duthie
Director
Approved by the board on 20 October 2023
Holgate Security Services Limited 10573023 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 W Duthie No description of principal activity 10573023 2021-02-01 2022-01-31 10573023 core:WithinOneYear 2022-01-31 10573023 2022-02-01 2023-01-31 10573023 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10573023 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10573023 countries:England 2022-02-01 2023-01-31 10573023 bus:Director40 2022-02-01 2023-01-31 10573023 bus:Micro-entities 2022-02-01 2023-01-31 10573023 bus:FullAccounts 2022-02-01 2023-01-31 10573023 2023-01-31 10573023 core:WithinOneYear 2023-01-31 10573023 2022-01-31 iso4217:GBP xbrli:pure