HOLDEN & SMIT LTD

Company Registration Number:
07619206 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HOLDEN & SMIT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLDEN & SMIT LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 6
Great Portway
Great Denham
Bedford
England
MK40 4GB
Company Registration Number: 07619206 (England and Wales)

HOLDEN & SMIT LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 1,220 18,252
Cost of Materials ( 0 ) ( 3,983 )
Staff Costs ( 10,502 ) ( 7,344 )
Depreciation and Writeoffs ( 705 ) ( 4,447 )
Other charges ( 1,448 ) ( 7,222 )
Profit or (Loss) for Period ( 11,435 ) ( 4,744 )

HOLDEN & SMIT LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 0 704
Current assets: 15,097 27,698
Net current assets (liabilities): 15,097 27,698
Total assets less current liabilities: 15,107 28,412
Creditors: amounts falling due after more than one year: ( 5,057 ) ( 6,927 )
Total net assets (liabilities): 10,050 21,485
Capital and reserves: 10,050 21,485

HOLDEN & SMIT LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 December 2024
And Signed On Behalf Of The Board By:

Name: Eva Smit
Status: Director

The notes form part of these financial statements

HOLDEN & SMIT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

HOLDEN & SMIT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No