Holton Engineering Services Limited 08906567 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 08906567 2023-03-01 2024-02-29 08906567 2024-02-29 08906567 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08906567 bus:Micro-entities 2023-03-01 2024-02-29 08906567 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08906567 bus:FullAccounts 2023-03-01 2024-02-29 08906567 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08906567 bus:RegisteredOffice 2023-03-01 2024-02-29 08906567 bus:Director1 2023-03-01 2024-02-29 08906567 bus:Director2 2023-03-01 2024-02-29 08906567 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08906567 countries:England 2023-03-01 2024-02-29 08906567 2022-03-01 2023-02-28 08906567 2023-02-28 08906567 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08906567

Holton Engineering Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Holton Engineering Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holton Engineering Services Limited

Company Information

Directors

Mr D M Elliott

Mrs J A Elliott

Registered office

Rippleside
Church Lane
Utterby
Louth
LN11 0TH

 

Holton Engineering Services Limited

(Registration number: 08906567)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

452

565

Current assets

41,039

45,411

Creditors: Amounts falling due within one year

(12,330)

(21,734)

Net current assets

28,709

23,677

Total assets less current liabilities

29,161

24,242

Accruals and deferred income

(2,100)

(1,900)

 

27,061

22,342

Capital and reserves

27,061

22,342

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08906567.

The address of its registered office is:
Rippleside
Church Lane
Utterby
Louth
LN11 0TH

These financial statements were authorised for issue by the Board on 14 March 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 have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

For the financial year 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' 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 14 March 2024 and signed on its behalf by:
 

 

Holton Engineering Services Limited

(Registration number: 08906567)
Balance Sheet as at 29 February 2024

.........................................
Mr D M Elliott
Director

.........................................
Mrs J A Elliott
Director