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Company No: 08884559 (England and Wales)

HOLT ANTIQUES & INTERIORS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

HOLT ANTIQUES & INTERIORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

HOLT ANTIQUES & INTERIORS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
HOLT ANTIQUES & INTERIORS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 102 1,233
Current assets 25,997 24,193
Prepayments and accrued income 2,260 1,130
Creditors: amounts falling due within one year ( 10,046) ( 9,539)
Net current assets 18,211 15,784
Total assets less current liabilities 18,313 17,017
Creditors: amounts falling due after more than one year ( 6,133) ( 9,331)
Accruals and deferred income ( 4,918) ( 2,121)
Net assets 7,262 5,565
Capital and reserves 7,262 5,565

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 financial statements of Holt Antiques & Interiors Limited (registered number: 08884559) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Anita Goodenough
Director
Stephen Heathfield
Director

17 October 2024

HOLT ANTIQUES & INTERIORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
HOLT ANTIQUES & INTERIORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08884559). The address of its registered office is 80 Grove Lane, Holt, NR25 6ED, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2