Registered number
14196179
Holmann Ltd
Filleted Accounts
30 June 2023
Holmann Ltd
Registered number: 14196179
Balance Sheet
as at 30 June 2023
2023
£
Called up share capital not paid 1
Current assets 11,437
Creditors: amounts falling due within one year (1,151)
Net current assets 10,286
Total assets less current liabilities 10,287
Creditors: amounts falling due after more than one year (10,417)
Accruals and deferred income (144)
Net liabilities (274)
Capital and reserves (274)
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Bell Hill Road, Bristol, Somerset, United Kingdom, BS5 7LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Alin Dumitru Holman
Director
Approved by the board on 1 November 2023
Holmann Ltd 14196179 false 2022-06-26 2023-06-30 2023-06-30 VT Final Accounts April 2022 Alin Dumitru Holman No description of principal activity 14196179 2022-06-26 2023-06-30 14196179 bus:PrivateLimitedCompanyLtd 2022-06-26 2023-06-30 14196179 bus:AuditExemptWithAccountantsReport 2022-06-26 2023-06-30 14196179 countries:England 2022-06-26 2023-06-30 14196179 bus:Director40 2022-06-26 2023-06-30 14196179 bus:Micro-entities 2022-06-26 2023-06-30 14196179 bus:FullAccounts 2022-06-26 2023-06-30 14196179 2023-06-30 14196179 core:WithinOneYear 2023-06-30 14196179 core:AfterOneYear 2023-06-30 14196179 2022-06-25 iso4217:GBP xbrli:pure