Registered number
13314999
Holgate Stonemasonry Ltd
Filleted Accounts
30 April 2024
Holgate Stonemasonry Ltd
Registered number: 13314999
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 4,596 6,894
Current assets 11,222 11,926
Creditors: amounts falling due within one year (7,398) (10,300)
Net current assets 3,824 1,626
Total assets less current liabilities 8,420 8,520
Creditors: amounts falling due after more than one year (4,696) (6,952)
Accruals and deferred income (3,599) (369)
Net assets 125 1,199
Capital and reserves 125 1,199
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Primrose Cottage, Siston Hill, Bristol, BS30 5LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
L Holgate
Director
Approved by the board on 6 January 2025
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