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Company registration number: 4040995
Holmfield Office Seating Limited
Unaudited filleted abridged financial statements
28 February 2024
Holmfield Office Seating Limited
Contents
Directors and other information
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
Holmfield Office Seating Limited
Directors and other information
Directors Mr M Tyszyk
Mr A Brown
Secretary M Tyszyk
Company number 4040995
Registered office Victoria Works
Holmfield Industrial Estate
Holmfield
Halifax
HX2 9TN
Business address Victoria Works
Holmfield Industrial Estate
Holmfield
Halifax
HX2 9TN
Accountants Bostocks Boyce Welch
The Counting House
Tower Buildings
Wade House Road
Shelf
HX3 7PB
Bankers National Wesminster Plc
Fair Road
Wibsey
Bradford
Holmfield Office Seating Limited
Abridged statement of financial position
28 February 2024
2024 2023
Note £ £ £ £
Current assets
Debtors 302,224 302,224
Cash at bank and in hand 21,695 21,695
_______ _______
323,919 323,919
Creditors: amounts falling due
within one year ( 40,776) ( 40,776)
_______ _______
Net current assets 283,143 283,143
_______ _______
Total assets less current liabilities 283,143 283,143
_______ _______
Net assets 283,143 283,143
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account 283,043 283,043
_______ _______
Shareholders funds 283,143 283,143
_______ _______
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 28 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr M Tyszyk
Director
Company registration number: 4040995
Holmfield Office Seating Limited
Statement of changes in equity
Year ended 28 February 2024
Called up share capital Profit and loss account Total
£ £ £
At 1 March 2022 100 283,043 283,143
Profit for the year - -
_______ _______ _______
Total comprehensive income for the year - - -
_______ _______ _______
At 28 February 2023 and 1 March 2023 100 283,043 283,143
Profit for the year - -
_______ _______ _______
Total comprehensive income for the year - - -
_______ _______ _______
At 28 February 2024 100 283,043 283,143
_______ _______ _______
Holmfield Office Seating Limited
Notes to the financial statements
Year ended 28 February 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Victoria Works, Holmfield Industrial Estate, Holmfield, Halifax, HX2 9TN.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
5. Controlling party
The Tyszyk family own a controlling interest in this company.