Registered number: | |||||||
Balance Sheet | |||||||
at |
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Notes | 2023 | 2022 | |||||
£ | £ | ||||||
Current assets | |||||||
Debtors | 4 | ||||||
Cash at bank and in hand | - | ||||||
Creditors: amounts falling due within one year | 5 | ( |
( |
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Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | ( |
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Shareholders' funds | |||||||
Eric Frank Holgate | |||||||
Director | |||||||
The financial statements were approved by the board of directors on |
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Notes to the Financial statements | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Tangible fixed assets | ||||||||
Office equipment | ||||||||
Debtors | ||||||||
Creditors | ||||||||
Taxation | ||||||||
Deferred tax is calculated using the tax rates and laws that that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference and is recognised in respect of all timing differences at the reporting date, except as otherwise indicated. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. If and when all conditions for retaining tax allowances for the cost of a fixed asset have been met, the deferred tax is reversed. |
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Provisions | ||||||||
Foreign currency translation | ||||||||
Exchange differences are recognised in the profit and loss account in the period in which they arise. |
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Employee benefits | ||||||||
The company operates stakeholder defined contribution pension schemes for the benefit of the employees and directors. The assets of the pension schemes are administered by an independent pensions provider. |
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2 | Employees | 2023 | 2022 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Tangible fixed assets | |||||||
Plant and machinery | ||||||||
£ | ||||||||
Cost | ||||||||
At 1 April 2022 | ||||||||
At 31 March 2023 | ||||||||
Depreciation | ||||||||
At 1 April 2022 | ||||||||
At 31 March 2023 | ||||||||
Net book value | ||||||||
At 31 March 2023 | - | |||||||
4 | Debtors | 2023 | 2022 | |||||
£ | £ | |||||||
Trade debtors | ||||||||
5 | Creditors: amounts falling due within one year | 2023 | 2022 | |||||
£ | £ | |||||||
Other creditors | - | |||||||
Trade creditors | ||||||||
Corporation tax | ||||||||
Accruals and deferred income | - | |||||||
6 | Controlling party | |||||||
E F Holgate | ||||||||
7 | Other information | |||||||
F. Holgate & Co. Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
25a Stanley Road | ||||||||
Ilford | ||||||||
Essex | ||||||||
IG1 1RW |