Company Registration No. 12233015 (England and Wales)
Holford And Sons Limited
Unaudited accounts
for the year ended 30 September 2024
Holford And Sons Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Holford And Sons Limited
Company Information
for the year ended 30 September 2024
Company Number
12233015 (England and Wales)
Registered Office
C/O Digivolve Accountants
Bridge Road
Haywards Heath
West Sussex
RH16 1UA
Holford And Sons Limited
Statement of Financial Position
as at 30 September 2024
Fixed assets
20,944
26,206
Current assets
13,008
13,880
Prepayments and accrued income
1,030
-
Creditors: amounts falling due within one year
(16,919)
(18,169)
Net current liabilities
(2,881)
(4,289)
Total assets less current liabilities
18,063
21,917
Creditors: amounts falling due after more than one year
(18,408)
(28,756)
Accruals and deferred income
(7,500)
(1,500)
Net liabilities
(7,845)
(8,339)
Capital and reserves
(7,845)
(8,339)
Holford And Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 12233015. The registered office is C/O Digivolve Accountants, Bridge Road, Haywards Heath, West Sussex, RH16 1UA.
2 Director's advances, credit and guarantees
The director received an advance of £4,721. This will be repaid by 30 June 2025.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Holford And Sons Limited
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 January 2025
Craig Holford
Director
Company Registration No. 12233015