Company registration number:
06383901
S Holmes Services Ltd
Unaudited filleted financial statements
29 February 2024
S Holmes Services Ltd
Contents
Statement of financial position and notes to the financial statements
S Holmes Services Ltd
Statement of financial position
29 February 2024
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29/02/24 |
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30/09/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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3,381 |
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_______ |
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_______ |
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Current assets |
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18,848 |
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13,081 |
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Prepayments and accrued income |
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476 |
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190 |
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_______ |
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_______ |
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19,324 |
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13,271 |
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Creditors: amounts falling due within one year |
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(
11,816) |
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(
9,753) |
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_______ |
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_______ |
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Net current assets |
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7,508 |
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3,518 |
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_______ |
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_______ |
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Total assets less current liabilities |
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7,508 |
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6,899 |
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Accruals and deferred income |
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(
1,320) |
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(
1,106) |
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_______ |
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_______ |
Net assets |
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6,188 |
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5,793 |
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_______ |
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_______ |
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Capital and reserves |
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6,188 |
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5,793 |
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_______ |
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_______ |
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Notes to the financial statements
S Holmes Services Ltd
Period ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 29/02/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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|
Scott Paul Holmes |
(
61) |
8,085 |
8,024 |
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_______ |
_______ |
_______ |
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Year ended 30/09/22 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Scott Paul Holmes |
(
738) |
677 |
(
61) |
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_______ |
_______ |
_______ |
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For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 March 2024
, and are signed on behalf of the board by:
Scott Paul Holmes
Director
Company registration number:
06383901
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 Briarwood Drive, Leigh-on-Sea, Essex, SS9 4LB.