Registered number
13949567
Holmes Antiques Ltd
Filleted Accounts
31 March 2023
Holmes Antiques Ltd
Registered number: 13949567
Balance Sheet
as at 31 March 2023
Notes 2023
£
Current assets
Stocks 83,853
Cash at bank and in hand 13,905
97,758
Creditors: amounts falling due within one year 3 (81,060)
Net current assets 16,698
Net assets 16,698
Capital and reserves
Called up share capital 100
Profit and loss account 16,598
Shareholders' funds 16,698
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Holmes
Director
Approved by the board on 2 November 2023
Holmes Antiques Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2023
£
Directors current account 72,998
Taxation and social security costs 7,412
Other creditors 650
81,060
4 Other information
Holmes Antiques Ltd is a private company limited by shares and incorporated in England. Its registered office is:
87 Main Street
Haworth
Keighley
BD22 8DA
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