Registered number
02687056
Holmglade Limited
Filleted Accounts
31 May 2023
Holmglade Limited
Registered number: 02687056
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 28,994 30,441
Current assets 80 80
Prepayments and accrued income 181 191
261 271
Net current assets 261 271
Total assets less current liabilities 29,255 30,712
Creditors: amounts falling due after more than one year (1,576) (1,072)
Accruals and deferred income (384) (372)
Net assets 27,295 29,268
Capital and reserves 27,295 29,268
Number Number
Average number of employees (including directors) 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Broad Lane, Birmingham, B14 5BE.
The director is 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 director acknowledges his 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.
Robert Boyne
Director
Approved by the board on 15 February 2024
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