1 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10408931 2023-04-01 2024-03-31 10408931 2024-03-31 10408931 2022-04-01 2023-03-31 10408931 2023-03-31 10408931 bus:Director1 2023-04-01 2024-03-31 10408931 core:WithinOneYear 2024-03-31 10408931 core:WithinOneYear 2023-03-31 10408931 bus:Micro-entities 2023-04-01 2024-03-31 10408931 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10408931 bus:FullAccounts 2023-04-01 2024-03-31 10408931 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10408931 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 10408931
Holmlands Limited
Unaudited financial statements
For the year ended
31 March 2024
Holmlands Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 6,587 11,195
________ ________
Current assets 87,068 84,495
Prepayments and accrued income 997 896
________ ________
88,065 85,391
Creditors: amounts falling due within one year ( 1,765) ( 476)
________ ________
Net current assets 86,300 84,915
________ ________
Total assets less current liabilities 92,887 96,110
Accruals and deferred income ( 4,009) ( 1,985)
________ ________
Net assets 88,878 94,125
________ ________
Capital and reserves 88,878 94,125
________ ________
Holmlands Limited
Year ended 31 March 2024
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company information
The company is registered in England and its registered number is 10408931 . The company is a private company limited by shares. Its registered office is 8c North Cross Road, East Dulwich, London, SE22 9EU.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 April 2024 , and are signed on behalf of the board by:
Mr C R Hall
Director
Company registration number: 10408931