HOLD THE ZERO LIMITED

Company Registration Number:
04943998 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HOLD THE ZERO LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLD THE ZERO LIMITED

Company Information

for the Period Ended 31 October 2023




Director: James Bate
Registered office: Inkstand Cottage
Headcorn Road
Lenham
Kent
ME17 2HT
Company Registration Number: 04943998 (England and Wales)

HOLD THE ZERO LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover - 4,445
Cost of Materials - ( 4,785 )
Other charges ( 32 ) ( 426 )
Profit or (Loss) for Period ( 32 ) ( 766 )

HOLD THE ZERO LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 15,948 15,203
Creditors: amounts falling due within one year: ( 12,918 ) ( 11,924 )
Net current assets (liabilities): 3,030 3,279
Total assets less current liabilities: 3,030 3,279
Provision for liabilities: ( 3,184 ) ( 2,989 )
Total net assets (liabilities): ( 154 ) 290
Capital and reserves: ( 154 ) 290

HOLD THE ZERO LIMITED

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: James Bate
Status: Director

The notes form part of these financial statements

HOLD THE ZERO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

HOLD THE ZERO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No