Company registration number:
00269032
William Holroyd & Sons Limited
Unaudited filleted financial statements
31 October 2024
William Holroyd & Sons Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
William Holroyd & Sons Limited
Directors and other information
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Directors |
Mr Jonathan Holroyd |
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Mrs Susanna Krystyna Holroyd |
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Company number |
00269032 |
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Registered office |
14 Bolster Moor Road |
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Golcar |
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Huddersfield |
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West Yorkshire |
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HD7 4JU |
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Accountants |
A.I.M. Accountant Limited |
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10 Parkside |
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Little Gomersal |
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West Yorkshire |
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BD19 4JH |
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William Holroyd & Sons Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of William Holroyd & Sons Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of William Holroyd & Sons Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of William Holroyd & Sons Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of William Holroyd & Sons Limited and state those matters that we have agreed to state to the board of directors of William Holroyd & Sons Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than William Holroyd & Sons Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that William Holroyd & Sons Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of William Holroyd & Sons Limited. You consider that William Holroyd & Sons Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of William Holroyd & Sons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A.I.M. Accountant Limited
10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
20 November 2024
William Holroyd & Sons Limited
Statement of financial position
31 October 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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155,291 |
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159,404 |
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_______ |
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_______ |
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Current assets |
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149,966 |
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188,055 |
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Prepayments and accrued income |
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46 |
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42 |
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_______ |
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_______ |
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150,012 |
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188,097 |
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Creditors: amounts falling due within one year |
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(
17,300) |
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(
53,214) |
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_______ |
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_______ |
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Net current assets |
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132,712 |
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134,883 |
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_______ |
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Total assets less current liabilities |
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288,003 |
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294,287 |
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Accruals and deferred income |
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(
1,024) |
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(
999) |
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_______ |
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Net assets |
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286,979 |
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293,288 |
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Capital and reserves |
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286,979 |
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293,288 |
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_______ |
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Notes to the financial statements
William Holroyd & Sons Limited
Year ended 31 October 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jonathan Holroyd |
(
14,085) |
3,968 |
(
10,117) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jonathan Holroyd |
(
1,976) |
(
12,109) |
(
14,085) |
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
20 November 2024
, and are signed on behalf of the board by:
Mr Jonathan Holroyd
Director
Company registration number:
00269032
The company is a private company limited by shares, registered in England and Wales.