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Logo On Report
Registered Number: 04579971
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

HOLDSWORTH ACCOUNTANTS LTD

Director Christopher Holdsworth
Registered Number 04579971
Registered Office Omega Court
350 Cemetery Road
Sheffield
South Yorkshire
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   19,523      10,167 
Current assets 216,822      339,274   
Prepayments and accrued income 7,532      9,517   
Creditors: amount falling due within one year (79,697)     (111,794)  
Net current assets   144,657      236,997 
Total assets less current liabilities   164,180      247,164 
Net assets   164,180      247,164 
 

         
Capital and reserves   164,180      247,164 
 
NOTES TO THE ACCOUNTS

General Information
Holdsworth Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 04579971, registration address Omega Court, 350 Cemetery Road, Sheffield, South Yorkshire, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 8).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 December 2024 and were signed by:


--------------------------------
Christopher Holdsworth
Director
2