Registered Number 14468764

HOLT922 LTD

Micro-entity Accounts

30 November 2023

HOLT922 LTD Registered Number 14468764

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
80,794
Creditors: amounts falling due within one year
(5,238)
Net current assets (liabilities)
75,556
Total assets less current liabilities
75,556
Creditors: amounts falling due after more than one year
(140,933)
Total net assets (liabilities)
(65,377)
Capital and reserves
(65,377)
  • For the year ending 30 November 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 8 August 2024

And signed on their behalf by:
Dariusz Jaskowski, Director

HOLT922 LTD Registered Number 14468764

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023
Average number of employees during the period 8