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Registration number: 13011364

Carl Holderness Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Carl Holderness Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carl Holderness Design Ltd

Company Information

Director

Mr Carl Holderness

Registered office

4 Scatcherd Lane
Morley
Leeds
West Yorkshire
LS27 9BE

Accountants

Gardner Accountants
51 Queen Street
Leeds
West Yorkshire
LS27 8EE

 

Carl Holderness Design Ltd

(Registration number: 13011364)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,254

2,308

Current assets

101,745

78,252

Creditors: Amounts falling due within one year

(30,728)

(35,152)

Net current assets

71,017

43,100

Total assets less current liabilities

74,271

45,408

Creditors: Amounts falling due after more than one year

-

(120)

Accruals and deferred income

(650)

(750)

 

73,621

44,538

Capital and reserves

73,621

44,538

1

General information

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

The address of its registered office is:
4 Scatcherd Lane
Morley
Leeds
West Yorkshire
LS27 9BE
England

These financial statements were authorised for issue by the director on 11 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Carl Holderness Design Ltd

(Registration number: 13011364)
Balance Sheet as at 31 March 2023

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 director on 11 September 2023
 

.........................................
Mr Carl Holderness
Director