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REGISTERED NUMBER: 12337364 (England and Wales)















Holt Homes (Cambridge) Ltd

Financial Statements for the Year Ended 30 November 2023






Holt Homes (Cambridge) Ltd (Registered number: 12337364)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Holt Homes (Cambridge) Ltd (Registered number: 12337364)

Balance Sheet
30 November 2023

2023 2022
£ £ £ £
FIXED ASSETS 439,452 239,772

CURRENT ASSETS 69,926 79,784

CREDITORS
Amounts falling due within one year (50,000 ) (689 )
NET CURRENT ASSETS 19,926 79,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

459,378

318,867

CREDITORS
Amounts falling due after more than one
year

(453,799

)

(312,119

)

ACCRUALS AND DEFERRED INCOME (720 ) (600 )
NET ASSETS 4,859 6,148

CAPITAL AND RESERVES 4,859 6,148

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holt Homes (Cambridge) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12337364

Registered office: 5 Caxton House, Broad Street
Cambourne
Cambridge
United Kingdom
CB23 6JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



Holt Homes (Cambridge) Ltd (Registered number: 12337364)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





D J Holt - Director