Registration number:
Holmdale Road Properties Ltd
for the Year Ended 29 February 2024
Holmdale Road Properties Ltd
(Registration number: 08758750)
Balance Sheet as at 29 February 2024
2024 |
2023 |
|
Fixed assets |
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|
Current assets |
|
|
Prepayments and accrued income |
|
- |
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
The financial statements are prepared in sterling, which is the functional currency of the company.
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentation currency of the financial statements is the Pound Sterling (£).
The financial statements have been prepared on a going concern basis as the directors are satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due.
Going concern
At the balance sheet date the company had negative shareholders funds of £392,606 (2023: £389,027). Consequently, the company is dependent on the continued support of its directors and shareholders (including related companies) who have given their personal assurance that they will provide all financial assistance to enable the company to continue to meet its ongoing obligations as they fall due. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the assurances given by the directors and shareholders.
Holmdale Road Properties Ltd
(Registration number: 08758750)
Balance Sheet as at 29 February 2024
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 29 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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