1 September 2022 false No description of principal activity Taxfiler 2024.5 10352198business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103521982022-08-31 103521982022-09-012023-08-31 10352198business:AuditExemptWithAccountantsReport2022-09-012023-08-31 10352198business:FilletedAccounts2022-09-012023-08-31 103521982023-08-31 10352198business:Director12022-09-012023-08-31 10352198business:Director22022-09-012023-08-31 10352198business:CompanySecretary12022-09-012023-08-31 10352198business:RegisteredOffice2022-09-012023-08-31 103521982022-08-31 10352198core:WithinOneYear2023-08-31 10352198core:WithinOneYear2022-08-31 10352198core:AfterOneYear2023-08-31 10352198core:AfterOneYear2022-08-31 10352198countries:EnglandWales2022-09-012023-08-31 103521982021-09-012022-08-31 10352198business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10352198 (England and Wales)
Paul Holt & Co Ltd Unaudited accounts for the year ended 31 August 2023
Paul Holt & Co Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Paul Holt & Co Ltd Company Information for the year ended 31 August 2023
Directors
Paul Holt Rebecca Holt
Secretary
Paul Holt
Company Number
10352198 (England and Wales)
Registered Office
142 Thorne Road Edenthorpe Doncaster South Yorkshire DN3 2LU
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Paul Holt & Co Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
15,261 
17,650 
Current assets
16,693 
40,586 
Creditors: amounts falling due within one year
(19,697)
(19,543)
Net current (liabilities)/assets
(3,004)
21,043 
Total assets less current liabilities
12,257 
38,693 
Creditors: amounts falling due after more than one year
(8,817)
(12,650)
Net assets
3,440 
26,043 
Capital and reserves
3,440 
26,043 
NOTES TO THE ACCOUNTS
1 Statutory information
Paul Holt & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 10352198. The registered office is 142 Thorne Road, Edenthorpe, Doncaster, South Yorkshire, DN3 2LU.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Paul Holt Director Company Registration No. 10352198
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