Registered number
08871918
S A Holmes Limited
Filleted Accounts
31 January 2024
S A Holmes Limited
Registered number: 08871918
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets - 451
Current assets 59,643 25,762
Creditors: amounts falling due within one year (93,750) (87,744)
Net current liabilities (34,107) (61,982)
Total assets less current liabilities (34,107) (61,531)
Accruals and deferred income (1,000) 9,000
Net liabilities (35,107) (52,531)
Capital and reserves (35,107) (52,531)
Number Number
Average number of employees 0 0
The director had a loan with the company which was outstanding at the year end. The balance was £23090
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 10 80 Lytham Road, Fulwood, Preston, PR2 3AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Ms Susan Ann Holmes
Director
Approved by the board on 29 August 2024
S A Holmes Limited 08871918 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Ms Susan Ann Holmes No description of principal activity 08871918 2022-02-01 2023-01-31 08871918 core:WithinOneYear 2023-01-31 08871918 2023-02-01 2024-01-31 08871918 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08871918 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08871918 countries:England 2023-02-01 2024-01-31 08871918 bus:Director40 2023-02-01 2024-01-31 08871918 bus:Micro-entities 2023-02-01 2024-01-31 08871918 bus:FilletedAccounts 2023-02-01 2024-01-31 08871918 2024-01-31 08871918 core:WithinOneYear 2024-01-31 08871918 2023-01-31 iso4217:GBP xbrli:pure