Registered number
03518060
Holcombe Flats (Management) Limited
Filleted Accounts
29 February 2024
Holcombe Flats (Management) Limited
Registered number: 03518060
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 537 495
537 495
Creditors: amounts falling due within one year (281) (256)
Net current assets 256 239
Total assets less current liabilities 256 239
Accruals and deferred income (193) (176)
Net assets 63 63
Capital and reserves 63 63
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Holcombe Road, Poole, Dorset, BH16 5LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
C Billings
Director
Approved by the board on 2 April 2024
Holcombe Flats (Management) Limited 03518060 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts October 2023 release 2 C Billings No description of principal activity 03518060 2022-03-01 2023-02-28 03518060 core:WithinOneYear 2023-02-28 03518060 2023-03-01 2024-02-29 03518060 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03518060 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03518060 countries:England 2023-03-01 2024-02-29 03518060 bus:Director40 2023-03-01 2024-02-29 03518060 bus:Micro-entities 2023-03-01 2024-02-29 03518060 bus:FullAccounts 2023-03-01 2024-02-29 03518060 2024-02-29 03518060 core:WithinOneYear 2024-02-29 03518060 2023-02-28 iso4217:GBP xbrli:pure