N Holden Engineering Limited 14242310 false 2022-07-19 2023-07-31 2023-07-31 The principal activity of the company is electrician. Digita Accounts Production Advanced 6.30.9574.0 true 14242310 2022-07-19 2023-07-31 14242310 2023-07-31 14242310 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14242310 bus:Micro-entities 2022-07-19 2023-07-31 14242310 bus:AuditExemptWithAccountantsReport 2022-07-19 2023-07-31 14242310 bus:FilletedAccounts 2022-07-19 2023-07-31 14242310 bus:SmallCompaniesRegimeForAccounts 2022-07-19 2023-07-31 14242310 bus:RegisteredOffice 2022-07-19 2023-07-31 14242310 bus:Director1 2022-07-19 2023-07-31 14242310 bus:PrivateLimitedCompanyLtd 2022-07-19 2023-07-31 14242310 countries:EnglandWales 2022-07-19 2023-07-31 iso4217:GBP xbrli:pure

Company Registration number: 14242310

N Holden Engineering Limited

Annual Report and
Unaudited Financial Statements


for the
Period from 19 July 2022 to 31 July 2023

 

N Holden Engineering Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

N Holden Engineering Limited

Balance Sheet as at 31 July 2023

2023
£

     

Fixed assets

 

8,146

Current assets

9,563

 

Creditors: Amounts falling due within one year

(13,510)

 

Net current liabilities

 

(3,947)

   

4,199

Capital and reserves

 

4,199

 

N Holden Engineering Limited

Balance Sheet as at 31 July 2023 (continued)

Notes to the financial statements for the Period from 19 July 2022 to 31 July 2023

1

GENERAL INFORMATION

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

The address of its registered office is:
1 Lawrence Street
Workington
CA14 2JL

These financial statements were authorised for issue by the Board on 10 April 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 are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

N Holden Engineering Limited

Balance Sheet as at 31 July 2023 (continued)

For the financial period ending 31 July 2023 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 period 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Mr N M Holden
Director

Company registration number: 14242310