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COMPANY REGISTRATION NUMBER: 13071615
Holtham Properties Limited
Filleted Unaudited Financial Statements
31 December 2023
Holtham Properties Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
111,661
111,661
---------
---------
Current assets
100
100
Creditors: amounts falling due within one year
113,101
113,101
---------
---------
Net current liabilities
113,001
113,001
---------
---------
Total assets less current liabilities
( 1,340)
( 1,340)
Accruals and deferred income
1,800
900
-------
-------
(3,140)
(2,240)
-------
-------
Capital and reserves
( 3,140)
( 2,240)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Holtham
( 61,179)
( 61,179)
--------
----
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Holtham
( 59,979)
( 1,200)
( 61,179)
--------
-------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 September 2024 , and are signed on behalf of the board by:
Mr A Holtham
Director
Company registration number: 13071615
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 City Works, China Street, Fenton, Stoke-On-Trent, Staffordshire, ST4 3NJ, United Kingdom.