Company Registration No. 7677515 (England and Wales)
Holmes Homes Ltd
Unaudited accounts
for the year ended 30 June 2023
Holmes Homes Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
Holmes Homes Ltd
Company Information
for the year ended 30 June 2023
Company Number
7677515 (England and Wales)
Registered Office
First Floor West Winterton House
High Street
Westerham
Kent
TN16 1AQ
United Kingdom
Accountants
Le Forts
Winterton House, First Floor
High Street
Westerham
Kent
TN16 1AQ
Holmes Homes Ltd
Statement of Financial Position
as at 30 June 2023
Current assets
1,009,483
1,254,798
Creditors: amounts falling due within one year
(583,231)
(839,880)
Net current assets
426,252
414,918
Total assets less current liabilities
427,694
416,840
Net assets
427,694
416,840
Capital and reserves
427,694
416,840
Holmes Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 7677515. The registered office is First Floor West Winterton House, High Street, Westerham, Kent, TN16 1AQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 February 2024
V J Brawn
Director
Company Registration No. 7677515