HOLME LEA CREATIONS LTD

Company Registration Number:
12437447 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HOLME LEA CREATIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HOLME LEA CREATIONS LTD

Company Information

for the Period Ended 28 February 2023




Director: Miss Andrea Titterington
Registered office: 10
Zetland Terrace
New Marske
Redcar
England
TS11 8EU
Company Registration Number: 12437447 (England and Wales)

HOLME LEA CREATIONS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The Company's principle activity during this period was the creating of personalised gifts and keepsakes.

Political and charitable donations

None.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Miss Andrea Titterington

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Miss Andrea Titterington
Status: Director

HOLME LEA CREATIONS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 1,720 456
Cost of sales ( 1,300 ) ( 980 )
Gross Profit or (Loss) 420 ( 524 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 220 ) -
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 200 ( 524 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 200 ( 524 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 200 ( 524 )

The notes form part of these financial statements

HOLME LEA CREATIONS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,720 524
Total fixed assets: 1,720 524
Current assets
Total assets less current liabilities: 1,720 524
Total net assets (liabilities): 1,720 524

The notes form part of these financial statements

HOLME LEA CREATIONS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,720 524
Shareholders funds: 1,720 524

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Miss Andrea Titterington
Status: Director

The notes form part of these financial statements

HOLME LEA CREATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

HOLME LEA CREATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HOLME LEA CREATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

HOLME LEA CREATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 March 2022 524 - 524
Additions 100 1,096 1,196
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2023 624 1,096 1,720
Depreciation
At 01 March 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 28 February 2023 - - -
Net book value
At 28 February 2023 624 1,096 1,720
At 28 February 2022 524 - 524