Registered Number 14211938

HOLKHAM ENGAGEMENT LTD

Micro-entity Accounts

31 July 2024

HOLKHAM ENGAGEMENT LTD Registered Number 14211938

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
354,924
354,924
Current Assets
1,584
4,261
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
1,584
4,261
Total assets less current liabilities
356,608
359,285
Creditors: amounts falling due after more than one year
(407,154)
(405,654)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(50,546)
(46,369)
Capital and reserves
(50,546)
(46,369)
  • For the year ending 31 July 2024 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 4 August 2024

And signed on their behalf by:
Sarah Day, Director

HOLKHAM ENGAGEMENT LTD Registered Number 14211938

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1