Registered Number 09599666

HOLGATE FABRICATIONS LIMITED

Micro-entity Accounts

31 May 2023

HOLGATE FABRICATIONS LIMITED Registered Number 09599666

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
181,458
144,243
Current Assets
162,982
232,610
Creditors: amounts falling due within one year
(218,755)
(256,784)
Net current assets (liabilities)
(55,773)
(24,174)
Total assets less current liabilities
125,685
120,069
Creditors: amounts falling due after more than one year
(10,684)
(15,184)
Total net assets (liabilities)
115,001
104,885
Capital and reserves
115,001
104,885
  • For the year ending 31 May 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 March 2024

And signed on their behalf by:
Reece Holgate, Director

HOLGATE FABRICATIONS LIMITED Registered Number 09599666

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 2