0 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-29 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14623795 2023-01-29 2024-03-31 14623795 2024-03-31 14623795 bus:Director1 2023-01-29 2024-03-31 14623795 core:WithinOneYear 2024-03-31 14623795 bus:Micro-entities 2023-01-29 2024-03-31 14623795 bus:AuditExempt-NoAccountantsReport 2023-01-29 2024-03-31 14623795 bus:FullAccounts 2023-01-29 2024-03-31 14623795 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-01-29 2024-03-31 14623795 bus:PrivateLimitedCompanyLtd 2023-01-29 2024-03-31
Company registration number: 14623795
M Holt Enterprises Limited
Unaudited filleted financial statements
31 March 2024
M Holt Enterprises Limited
Statement of financial position
31 March 2024
31/03/24
£
Fixed assets 1,783
_______
Current assets 115,081
Creditors: amounts falling due within one year ( 42,067)
_______
Net current assets 73,014
_______
Total assets less current liabilities 74,797
Accruals and deferred income ( 1,000)
_______
Net assets 73,797
_______
Capital and reserves 73,797
_______
M Holt Enterprises Limited
Period ended 31 March 2024
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 04 October 2024 , and are signed on behalf of the board by:
Mr M A Holt
Director
Company registration number: 14623795
The company is a private company limited by shares, registered in England. The address of the registered office is Westgate House, Royland Road, LOUGHBOROUGH, Leics, LE11 2EH.