HOLMES & COOK LIMITED

Company Registration Number:
04969797 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HOLMES & COOK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOLMES & COOK LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 81
Newport Road
Hanslope
Milton Keynes
England
MK19 7ND
Company Registration Number: 04969797 (England and Wales)

HOLMES & COOK LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 2,153 4,012
Current assets: 71,201 86,854
Prepayments and accrued income: 1,226 1,700
Creditors: amounts falling due within one year: ( 3,730 ) ( 25,498 )
Net current assets (liabilities): 68,697 63,056
Total assets less current liabilities: 70,850 67,068
Accruals and deferred income: ( 300 ) ( 300 )
Total net assets (liabilities): 70,550 66,768
Capital and reserves: 70,550 66,768

HOLMES & COOK LIMITED

Balance sheet continued

For the year ending 30 November 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 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 31 August 2024
And Signed On Behalf Of The Board By:

Name: Louise Cook
Status: Director

The notes form part of these financial statements

HOLMES & COOK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

HOLMES & COOK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No