Holmfield Consulting Limited Filleted Accounts Cover
Holmfield Consulting Limited
Company No. 11994207
Unaudited Accounts
31 May 2023
Holmfield Consulting Limited Balance Sheet Registrar
at
31 May 2023
Company No.
11994207
2023
2022
£
£
Fixed assets
5,0106,006
Current assets
233,603173,252
Prepayments and accrued income
6,5741,969
Creditors: Amounts falling due within one year
(107,952)
(104,705)
Net current assets
132,22570,516
Total assets less current liabilities
137,23576,522
Accruals and deferred income
(1,760)
(1,754)
135,47574,768
Capital and reserves
135,475
74,768
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 June 2022
57,480
Advanced in the period
57,562
At 31 May 2023
115,042
4
General information
Its registered number is:
11994207
Its registered office is:
10 Holmfield Avenue
London
NW4 2LN
For the year ended 31 May 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 31 May 2023 and signed on its behalf by:
A. Leaf - Director
Holmfield Consulting Limited1199420731 May 202301 June 2022false31 May 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was management Consultancy Activity. 119942072022-06-012023-05-31119942072023-05-31119942072022-05-3111994207core:WithinOneYear2023-05-3111994207core:WithinOneYear2022-05-31119942072021-06-012022-05-31119942072022-06-0111994207bus:RegisteredOffice2022-06-012023-05-3111994207bus:Micro-entities2022-06-012023-05-3111994207bus:FullAccounts2022-06-012023-05-3111994207bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111994207bus:Director12022-06-012023-05-3111994207bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure