Registered Number 10917977

HOLMES SCAFFOLDING LTD

Micro-entity Accounts

31 March 2024

HOLMES SCAFFOLDING LTD Registered Number 10917977

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
127,630
101,398
Current Assets
201,146
38,852
Prepayments and accrued income
21,144
13,708
Creditors: amounts falling due within one year
(89,832)
(30,115)
Net current assets (liabilities)
132,458
22,445
Total assets less current liabilities
260,088
123,843
Creditors: amounts falling due after more than one year
(10,845)
(15,600)
Provisions for liabilities
(4,877)
(4,877)
Total net assets (liabilities)
244,366
103,366
Capital and reserves
244,366
103,366
  • For the year ending 31 March 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2024

And signed on their behalf by:
Mr Jacob Kilian March Holmes, Director

HOLMES SCAFFOLDING LTD Registered Number 10917977

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 3