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
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Directors |
Mr M Tyszyk |
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Mr A Brown |
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Secretary |
M Tyszyk |
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Company number |
4040995 |
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Registered office |
Victoria Works |
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Holmfield Industrial Estate |
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Holmfield |
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Halifax |
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HX2 9TN |
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Business address |
Victoria Works |
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Holmfield Industrial Estate |
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Holmfield |
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Halifax |
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HX2 9TN |
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Accountants |
Bostocks Boyce Welch |
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The Counting House |
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Tower Buildings |
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Wade House Road |
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Shelf |
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HX3 7PB |
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Holmfield Office Seating Limited
Abridged statement of financial position
28 February 2024
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2024 |
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2023 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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302,224 |
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302,224 |
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Cash at bank and in hand |
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21,695 |
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21,695 |
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_______ |
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_______ |
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323,919 |
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323,919 |
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Creditors: amounts falling due |
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within one year |
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(
40,776) |
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(
40,776) |
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_______ |
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_______ |
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Net current assets |
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283,143 |
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283,143 |
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_______ |
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_______ |
Total assets less current liabilities |
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283,143 |
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283,143 |
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_______ |
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Net assets |
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283,143 |
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283,143 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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100 |
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100 |
Profit and loss account |
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283,043 |
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283,043 |
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_______ |
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_______ |
Shareholders funds |
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283,143 |
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283,143 |
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_______ |
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_______ |
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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:
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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;
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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 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
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Called up share capital |
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Profit and loss account |
Total |
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£ |
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£ |
£ |
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At 1 March 2022 |
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100 |
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283,043 |
283,143 |
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Profit for the year |
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- |
- |
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_______ |
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_______ |
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Total comprehensive income for the year |
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- |
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- |
- |
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_______ |
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_______ |
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At 28 February 2023 and 1 March 2023 |
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100 |
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283,043 |
283,143 |
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Profit for the year |
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- |
- |
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_______ |
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_______ |
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Total comprehensive income for the year |
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- |
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- |
- |
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_______ |
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At 28 February 2024 |
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100 |
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283,043 |
283,143 |
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_______ |
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_______ |
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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.