Registered Number 09351429

JULIAN HOLMES PENSION TRUSTEE LIMITED

Micro-entity Accounts

31 December 2023

JULIAN HOLMES PENSION TRUSTEE LIMITED Registered Number 09351429

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
260
388
Current Assets
205,854
177,954
Creditors: amounts falling due within one year
(7,071)
(8,451)
Net current assets (liabilities)
198,783
169,503
Total assets less current liabilities
199,043
169,891
Accruals and deferred income
(628)
-
Total net assets (liabilities)
198,415
169,891
Capital and reserves
198,415
169,891
  • For the year ending 31 December 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 16 August 2024

And signed on their behalf by:
Mr Julian Holmes, Director

JULIAN HOLMES PENSION TRUSTEE LIMITED Registered Number 09351429

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 3