Registered number
03591214
HOLGER LIMITED
Filleted Accounts
31 July 2023
HOLGER LIMITED
Registered number: 03591214
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 37,244 37,548
Current assets 312,126 340,926
Creditors: amounts falling due within one year (10,066) (13,349)
Net current assets 302,060 327,577
Total assets less current liabilities 339,304 365,125
Net assets 339,304 365,125
Capital and reserves 339,304 365,125
Number Number
Average number of employees 1 1
During the year the company made an advance of £2,735 (2022: £135,919) to Lars Prahl, Director. The amount outstanding at the balance sheet date was £138,654.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting, 1 Cedar Office Park Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr L Prahl
Director
Approved by the board on 23 January 2024
HOLGER LIMITED 03591214 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr L Prahl No description of principal activity 03591214 2021-08-01 2022-07-31 03591214 core:WithinOneYear 2022-07-31 03591214 2022-08-01 2023-07-31 03591214 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03591214 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03591214 countries:England 2022-08-01 2023-07-31 03591214 bus:Director40 2022-08-01 2023-07-31 03591214 bus:Micro-entities 2022-08-01 2023-07-31 03591214 bus:FullAccounts 2022-08-01 2023-07-31 03591214 2023-07-31 03591214 core:WithinOneYear 2023-07-31 03591214 2022-07-31 iso4217:GBP xbrli:pure