HOLDWAVE MANAGEMENT LIMITED |
Registered number |
05159244 |
Micro-entity Balance Sheet as at 31 December 2022 |
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Notes |
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2022 |
|
|
2021 |
$ |
$ |
Fixed assets |
|
|
|
2,651,817 |
|
|
2,651,817 |
|
Current assets |
|
|
|
11,089,159 |
|
|
11,090,201 |
|
Creditors: amounts falling due within one year |
|
|
|
(2,007) |
|
|
(2,597) |
|
Net current assets (liabilities) |
|
|
|
11,087,152 |
|
|
11,087,604 |
|
Total assets less current liabilities |
|
|
|
13,738,969 |
|
|
13,739,421 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(11,682,971) |
|
|
(11,672,874) |
|
Total net assets (liabilities) |
|
|
|
2,055,998 |
|
|
2,066,547 |
|
|
|
|
|
|
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Capital and reserves |
|
|
|
2,055,998 |
|
|
2,066,547 |
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|
|
|
|
|
|
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For the year ending 31 December 2022 the coimpany 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the Board on |
07 November 2023 |
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And signed on their behalf by : |
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Frances Ann Gordon |
Director |
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