1 October 2022 v2024.5.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP049080462022-10-012023-09-30049080462023-09-30049080462022-09-3004908046core:WithinOneYear2023-09-3004908046core:WithinOneYear2022-09-3004908046core:AfterOneYear2023-09-3004908046core:AfterOneYear2022-09-3004908046bus:RegisteredOffice2022-10-012023-09-30049080462021-10-012022-09-3004908046bus:Director12022-10-012023-09-3004908046bus:Director22022-10-012023-09-300490804612022-10-012023-09-3004908046countries:EnglandWales2022-10-012023-09-3004908046bus:AuditExemptWithAccountantsReport2022-10-012023-09-3004908046bus:PrivateLimitedCompanyLtd2022-10-012023-09-3004908046bus:Micro-entities2022-10-012023-09-3004908046bus:FullAccounts2022-10-012023-09-30
Company registration number:
04908046
Holmer Green Double Glazing Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Holmer Green Double Glazing Limited
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
587
 
829
 
   
Current assets
78,034
 
56,680
 
Prepayments and accrued income
637
 
612
 
Creditors: amounts falling due within one year
(41,196
)
(28,777
)
Net current assets
37,475
 
28,515
 
Total assets less current liabilities
38,062
 
29,344
 
Creditors: amounts falling due after more than one year
(4,167
)
(6,667
)
Accruals and deferred income
(1,213
)
(1,225
)
Net assets
32,682
 
21,452
 
   
Capital and reserves
32,682
 
21,452
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Rookery Meadow
,
Holmer Green
,
Bucks
,
HP15 6XF
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 February 2024
, and are signed on behalf of the board by:
Mr Peter Neil Putnam
Mr Andrew Kenneth King
DirectorDirector
Company registration number:
04908046