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REGISTERED NUMBER: 07712520 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2022 TO 30 OCTOBER 2023

FOR

HOLROYD CONSTRUCTION & GROUNDWORKS
LIMITED

HOLROYD CONSTRUCTION & GROUNDWORKS
LIMITED (BY SHARES) (REGISTERED NUMBER: 07712520)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2


HOLROYD CONSTRUCTION & GROUNDWORKS
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 OCTOBER 2023







DIRECTOR: Robert Anthony Ainley





SECRETARY: Lynn Ainley





REGISTERED OFFICE: 90 Lingards Road
Slaithwaite
Huddersfield
West Yorkshire
HD7 5HY





REGISTERED NUMBER: 07712520 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor, Unit 12
Pennine Business Park
Longbow Close, Bradley
Huddersfield
West Yorkshire
HD2 1GQ

HOLROYD CONSTRUCTION & GROUNDWORKS
LIMITED (BY SHARES) (REGISTERED NUMBER: 07712520)

BALANCE SHEET
30 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 22,435 26,541

CURRENT ASSETS 17,093 19,592

PREPAYMENTS AND ACCRUED INCOME - 1,000

CREDITORS
Amounts falling due within one year (6,374 ) (12,360 )
NET CURRENT ASSETS 10,719 8,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,154

34,773

ACCRUALS AND DEFERRED INCOME 1,130 1,130
NET ASSETS 32,024 33,643

CAPITAL AND RESERVES 32,024 33,643

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOLROYD CONSTRUCTION & GROUNDWORKS
LIMITED (BY SHARES) (REGISTERED NUMBER: 07712520)

BALANCE SHEET - continued
30 OCTOBER 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





Robert Anthony Ainley - Director