Holmstead Ltd 11220319 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 11220319 2022-03-01 2023-02-28 11220319 2023-02-28 11220319 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11220319 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11220319 bus:Micro-entities 2022-03-01 2023-02-28 11220319 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11220319 bus:FullAccounts 2022-03-01 2023-02-28 11220319 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11220319 bus:RegisteredOffice 2022-03-01 2023-02-28 11220319 bus:Director1 2022-03-01 2023-02-28 11220319 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11220319 countries:AllCountries 2022-03-01 2023-02-28 11220319 2021-03-01 2022-02-28 11220319 2022-02-28 11220319 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11220319 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11220319

Holmstead Ltd



Filleted Financial Statements

for the Year Ended 28 February 2023

 

Holmstead Ltd

(Registration number: 11220319)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

23,362

22,419

Current assets

216,570

142,565

Creditors: Amounts falling due within one year

(143,617)

(86,569)

Net current assets

72,953

55,996

Total assets less current liabilities

96,315

78,415

Creditors: Amounts falling due after more than one year

(49,923)

(58,726)

Accruals and deferred income

(1,446)

(1,570)

 

44,946

18,119

Capital and reserves

44,946

18,119

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Holmstead Ltd

(Registration number: 11220319)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 23 February 2024
 

.........................................
Mr J Finiasz
Director