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Registration number: 07634194

Holmium Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Holmium Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Holmium Limited

(Registration number: 07634194)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

310

413

Current assets

55,559

81,319

Prepayments and accrued income

348

348

Creditors: Amounts falling due within one year

(12,181)

(26,233)

Net current assets

43,726

55,434

Total assets less current liabilities

44,036

55,847

Accruals and deferred income

(1,940)

(2,233)

 

42,096

53,614

Capital and reserves

42,096

53,614

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 February 2024 and signed on its behalf by:
 

Sir J S Holman
Director

   
     
 

Holmium Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wood House High Street
Thornton Le Clay
York
Yorkshire
YO60 7TE

These financial statements were authorised for issue by the Board on 1 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).