5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-28 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00696696 2023-06-28 2024-06-27 00696696 2024-06-27 00696696 2023-06-27 00696696 2022-06-28 2023-06-27 00696696 2023-06-27 00696696 2022-06-27 00696696 bus:Director1 2023-06-28 2024-06-27 00696696 bus:Micro-entities 2023-06-28 2024-06-27 00696696 bus:AuditExemptWithAccountantsReport 2023-06-28 2024-06-27 00696696 bus:SmallCompaniesRegimeForAccounts 2023-06-28 2024-06-27 00696696 bus:PrivateLimitedCompanyLtd 2023-06-28 2024-06-27 00696696 bus:FullAccounts 2023-06-28 2024-06-27
COMPANY REGISTRATION NUMBER: 00696696
Holywell Minerals Limited
Unaudited financial statements
27 June 2024
Holywell Minerals Limited
Statement of financial position
27 June 2024
2024
2023
£
£
£
£
Fixed assets
1
1
----
----
Current assets
41,333
41,013
Prepayments and accrued income
9,161
6,758
-------
-------
50,494
47,771
-------
-------
Net current assets
50,494
47,771
-------
-------
Total assets less current liabilities
50,495
47,772
Accruals and deferred income
( 26,738)
( 24,015)
-------
-------
23,757
23,757
-------
-------
Capital and reserves
23,757
23,757
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 5 (2023: 5 ).
For the year ending 27 June 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 January 2025 , and are signed on behalf of the board by:
E H R Fane
Director
Company registration number: 00696696
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Rwk Goodman LLP, 69 Carter Lane, London, EC4V 5EQ.