HOLROYD LIMITED

Company Registration Number:
07028043 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HOLROYD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

HOLROYD LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Paul Holroyd
Patricia Holroyd
Registered office: 44
The Drive
Crossgates
Leeds
England
LS15 8EP
Company Registration Number: 07028043 (England and Wales)

HOLROYD LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Paul Holroyd
Patricia Holroyd

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Paul Holroyd
Status: Director

HOLROYD LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 238 238
Cash at bank and in hand: 4,272 4,272
Total current assets: 4,510 4,510
Net current assets (liabilities): 4,510 4,510
Total assets less current liabilities: 4,510 4,510
Provision for liabilities: ( 238 )
Total net assets (liabilities): 4,272 4,510

The notes form part of these financial statements

HOLROYD LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 800 800
Profit and loss account: 3,472 3,710
Shareholders funds: 4,272 4,510

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Paul Holroyd
Status: Director

The notes form part of these financial statements

HOLROYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLROYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HOLROYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No