Holmefield Properties (Yorkshire) Limited Filleted Accounts Cover
Holmefield Properties (Yorkshire) Limited
Company No. 05666230
Accounts
31 March 2023
Holmefield Properties (Yorkshire) Limited Balance Sheet Registrar
at
31 March 2023
Company No.
05666230
2023
2022
£
£
Fixed assets
12,95517,274
Current assets
58,48757,776
Prepayments and accrued income
860764
Creditors: Amounts falling due within one year
(62,382)
(49,458)
Net current assets
(3,035)
9,082
Total assets less current liabilities
9,92026,356
Accruals and deferred income
(865)
(665)
9,05525,691
Capital and reserves
9,055
25,691
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Holmefield Properties (Yorkshire) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05666230
Its registered office is:
Meadow View
15 Cliff Road
Holmfirth
HD9 1UY
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2023 and signed on its behalf by:
J.A. Nutton - Director
Holmefield Properties (Yorkshire) Limited0566623031 March 202301 April 2022false15 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was domestic building services. 056662302022-04-012023-03-31056662302023-03-31056662302022-03-3105666230core:WithinOneYear2023-03-3105666230core:WithinOneYear2022-03-31056662302021-04-012022-03-3105666230countries:UnitedKingdom2022-04-012023-03-3105666230bus:RegisteredOffice2022-04-012023-03-31056662302022-04-0105666230bus:Micro-entities2022-04-012023-03-3105666230bus:FullAccounts2022-04-012023-03-3105666230bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3105666230bus:Director22022-04-012023-03-3105666230bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure