Company Registration No. 6845900 (England and Wales)
D R HOLT LIMITED
Unaudited accounts
for the year ended 31 March 2023
D R HOLT LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
D R HOLT LIMITED
Company Information
for the year ended 31 March 2023
Company Number
6845900 (England and Wales)
Registered Office
55 London Road
Dorchester
DT1 1NF
Accountants
Colin P Stewart FRGS FAIA
Rosewyn Limited
Rosewyn
Summercourt
Newquay
TR8 5BQ
D R HOLT LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
56,726
43,462
Prepayments and accrued income
831
-
Creditors: amounts falling due within one year
(13,154)
(23,972)
Net current assets
44,403
19,490
Total assets less current liabilities
50,211
23,820
Creditors: amounts falling due after more than one year
(21,286)
(23,816)
Capital and reserves
28,925
4
D R HOLT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6845900. The registered office is 55 London Road, Dorchester, DT1 1NF.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the 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. 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 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.
Approved by the board on 10 November 2023
D Holt
Director
Company Registration No. 6845900