Registered Number 04405267

HOLT HOUSE MANAGEMENT COMPANY (LIVERPOOL) LIMITED

Micro-entity Accounts

31 May 2023

HOLT HOUSE MANAGEMENT COMPANY (LIVERPOOL) LIMITED Registered Number 04405267

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
15,000
15,000
Current Assets
49,946
90,282
Prepayments and accrued income
6,500
6,113
Creditors: amounts falling due within one year
(17,413)
(9,013)
Net current assets (liabilities)
39,033
87,382
Total assets less current liabilities
54,033
102,382
Total net assets (liabilities)
54,033
102,382
Capital and reserves
54,033
102,382
  • For the year ending 31 May 2023 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 30 October 2023

And signed on their behalf by:
A Judge, Director

HOLT HOUSE MANAGEMENT COMPANY (LIVERPOOL) LIMITED Registered Number 04405267

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0