Holme Architecture Limited 09053512 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Architect Digita Accounts Production Advanced 6.30.9574.0 true 09053512 2022-06-01 2023-05-31 09053512 2023-05-31 09053512 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09053512 bus:Micro-entities 2022-06-01 2023-05-31 09053512 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09053512 bus:FullAccounts 2022-06-01 2023-05-31 09053512 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09053512 bus:RegisteredOffice 2022-06-01 2023-05-31 09053512 bus:Director1 2022-06-01 2023-05-31 09053512 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09053512 countries:England 2022-06-01 2023-05-31 09053512 2021-06-01 2022-05-31 09053512 2022-05-31 09053512 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09053512

Holme Architecture Limited

Unaudited Filleted Accounts

for the Year Ended 31 May 2023

 

Holme Architecture Limited

(Registration number: 09053512)

Balance Sheet

31 May 2023

2023
£

2022
£

Fixed assets

2,629

1,929

Current assets

26,914

22,273

Prepayments and accrued income

107

107

Creditors: Amounts falling due within one year

(15,413)

(10,961)

Net current assets

11,608

11,419

Total assets less current liabilities

14,237

13,348

Accruals and deferred income

(1,550)

(1,550)

 

12,687

11,798

Capital and reserves

12,687

11,798

 

Holme Architecture Limited

(Registration number: 09053512)

Balance Sheet

31 May 2023

Notes to the Accounts for the Year Ended 31 May 2023

1

General information

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

The address of its registered office is:
17A Chapelgate
Scholes
Holmfirth
HD9 1SX

These financial statements were authorised for issue by the Board on 25 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Holme Architecture Limited

(Registration number: 09053512)

Balance Sheet

31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the Board on 25 September 2023 and signed on its behalf by:
 

.........................................
M.A. Cromack
Director