Company Registration No. 04853961 (England and Wales)
M Holmes Limited
Unaudited accounts
for the year ended 31 July 2023
M Holmes Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
M Holmes Limited
Company Information
for the year ended 31 July 2023
Company Number
04853961 (England and Wales)
Registered Office
Oakbank Cottage
Millbridge Lane, Stainton
Kendal
Cumbria
LA8 0DU
Accountants
Kate King Accountancy Services ltd
33a Market Place
Kendal
Cumbria
LA9 4TP
M Holmes Limited
Statement of Financial Position
as at 31 July 2023
Fixed assets
10,047
12,207
Current assets
6,373
13,126
Creditors: amounts falling due within one year
152
(6,738)
Net current assets
6,525
6,388
Total assets less current liabilities
16,572
18,595
Creditors: amounts falling due after more than one year
(8,896)
-
Accruals and deferred income
(815)
(815)
Capital and reserves
6,861
17,780
M Holmes Limited is a private company, limited by shares, registered in England and Wales, registration number 04853961. The registered office is Oakbank Cottage, Millbridge Lane, Stainton, Kendal, Cumbria, LA8 0DU.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 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 director acknowledges his 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 4 March 2024
Mr M Holmes
Director
Company Registration No. 04853961