Holwood Grounds Maintenance Limited 04391667 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is landscape gardening. Digita Accounts Production Advanced 6.30.9574.0 true 04391667 2023-04-01 2024-03-31 04391667 2024-03-31 04391667 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04391667 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04391667 bus:Micro-entities 2023-04-01 2024-03-31 04391667 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04391667 bus:FilletedAccounts 2023-04-01 2024-03-31 04391667 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04391667 bus:RegisteredOffice 2023-04-01 2024-03-31 04391667 bus:Director1 2023-04-01 2024-03-31 04391667 bus:Director2 2023-04-01 2024-03-31 04391667 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04391667 countries:EnglandWales 2023-04-01 2024-03-31 04391667 2022-04-01 2023-03-31 04391667 2023-03-31 04391667 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04391667 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04391667

Holwood Grounds Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Holwood Grounds Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holwood Grounds Maintenance Limited

Company Information

Directors

Mr RT Sargent

Mr JC Chart

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Holwood Grounds Maintenance Limited

(Registration number: 04391667)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,909

13,213

Current assets

35,156

49,498

Creditors: Amounts falling due within one year

(38,381)

(37,017)

Net current (liabilities)/assets

(3,225)

12,481

Total assets less current liabilities

6,684

25,694

Creditors: Amounts falling due after more than one year

-

(1,647)

 

6,684

24,047

Capital and reserves

6,684

24,047

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the Board on 11 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Holwood Grounds Maintenance Limited

(Registration number: 04391667)
Balance Sheet as at 31 March 2024

For the financial year 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 October 2024 and signed on its behalf by:
 

.........................................
Mr RT Sargent
Director

.........................................
Mr JC Chart
Director