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REGISTERED NUMBER: 09708396 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

S & R HOLDEN LIMITED

S & R HOLDEN LIMITED (REGISTERED NUMBER: 09708396)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


S & R HOLDEN LIMITED (REGISTERED NUMBER: 09708396)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 542,122 292,217

CURRENT ASSETS 41,387 61,480

CREDITORS
Amounts falling due within one year (238,556 ) (40,937 )
NET CURRENT (LIABILITIES)/ASSETS (197,169 ) 20,543
TOTAL ASSETS LESS CURRENT
LIABILITIES

344,953

312,760

CREDITORS
Amounts falling due after more than one
year

36,292

52,557
NET ASSETS 308,661 260,203

CAPITAL AND RESERVES 308,661 260,203

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S & R HOLDEN LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09708396

Registered office: Hillside Barn
Bratton Clovelly
Okehampton
Devon
EX20 4JD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S & R HOLDEN LIMITED (REGISTERED NUMBER: 09708396)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:





S H Holden - Director