Company Registration No. 11105791 (England and Wales)
Holmcrest Consulting Limited
Unaudited accounts
for the year ended 31 December 2023
Holmcrest Consulting Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Holmcrest Consulting Limited
Company Information
for the year ended 31 December 2023
Directors
S Holmes
L Holmes
Company Number
11105791 (England and Wales)
Registered Office
26 Ascot Road
Orpington
BR5 2JF
Holmcrest Consulting Limited
Statement of Financial Position
as at 31 December 2023
Current assets
4,548
13,728
Creditors: amounts falling due within one year
(407)
(4,465)
Net current assets
4,141
9,263
Total assets less current liabilities
4,279
9,447
Creditors: amounts falling due after more than one year
(7,622)
(11,093)
Accruals and deferred income
(100)
(100)
Net liabilities
(3,443)
(1,746)
Capital and reserves
(3,443)
(1,746)
Holmcrest Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11105791. The registered office is 26 Ascot Road, Orpington, BR5 2JF.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 19 January 2024
S Holmes
Director
Company Registration No. 11105791