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HOLDEN TECHSERV LIMITED

Unaudited financial statements for the year ended 28 February 2023


Company information

HOLDEN TECHSERV LIMITED is a private company limited by shares, registered in England and Wales, registered number 7526928.

The company's registered office is: 24 Fernwood, Coulby Newham, Middlesbrough, TS8 0US, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Fixed assets 3,755.81 5,007.75
Current assets 32,675.33 13,499.43
Creditors: amounts falling due within one year (21,527.53) (1,226.40)
Net current assets / (liabilities) 11,147.80 12,273.03
Total assets less current liabilities 14,903.61 17,280.78
Net assets 14,903.61 17,280.78
Capital and reserves 14,903.61 17,280.78

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

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Dean Holden
24 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 2).