HOLYFIELDS CONSULTING LTD

Company Registration Number:
11238975 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HOLYFIELDS CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

HOLYFIELDS CONSULTING LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 177
Holyfields
West Allotment
Newcastle Upon Tyne
GBR
NE27 0EY
Company Registration Number: 11238975 (England and Wales)

HOLYFIELDS CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 550 435
Depreciation and Writeoffs ( 122 ) ( 152 )
Other charges ( 293 ) ( 497 )
Tax on Profit - ( 458 )
Profit or (Loss) for Period 135 ( 672 )

HOLYFIELDS CONSULTING LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 486 608
Current assets: 29 1,426
Net current assets (liabilities): 29 1,426
Total assets less current liabilities: 515 2,034
Total net assets (liabilities): 515 2,034
Capital and reserves: 515 2,034

HOLYFIELDS CONSULTING LTD

Balance sheet continued

For the year ending 31 March 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 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 13 August 2024
And Signed On Behalf Of The Board By:

Name: jenifer hare
Status: Director

The notes form part of these financial statements

HOLYFIELDS CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

HOLYFIELDS CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No