HOLT ADVISORY LIMITED

Company Registration Number:
13057197 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HOLT ADVISORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOLT ADVISORY LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 29
Heyes Lane
Alderley Edge
Cheshire
GBR
SK9 7LA
Company Registration Number: 13057197 (England and Wales)

HOLT ADVISORY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 12,637 1,523
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,235 ) ( 650 )
Net current assets (liabilities): 9,402 873
Total assets less current liabilities: 9,402 873
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,402 873
Capital and reserves: 9,402 873

HOLT ADVISORY LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: David Hughes
Status: Director

The notes form part of these financial statements

HOLT ADVISORY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

HOLT ADVISORY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No