HOLDEN MCCLURE ENTERPRISES LIMITED

Company Registration Number:
04440072 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HOLDEN MCCLURE ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HOLDEN MCCLURE ENTERPRISES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Harry holden
Registered office: Rowan House
Millington
Pocklington York
Yorkshire
YO42 1UB
Company Registration Number: 04440072 (England and Wales)

HOLDEN MCCLURE ENTERPRISES LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principle activities of the business is the purchasing and resizing of hemp products and the provision of interim production management

Political and charitable donations

There have been no donations made during this accounting period

Company policy on the employment of disabled persons

The company policy is to employ disabled employees on an equal basis to non disabled

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Harry holden

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Harry holden
Status: Director

HOLDEN MCCLURE ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 30,412 38,190
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 6,082 7,698
Cost of Materials ( 14,387 ) ( 18,234 )
Staff Costs ( 1,670 ) ( 2,411 )
Depreciation and Writeoffs ( 2,860 ) ( 2,860 )
Other charges ( 26,131 ) ( 33,730 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,554 ) ( 11,347 )

HOLDEN MCCLURE ENTERPRISES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 32,015 35,557
Current assets: 21,006 25,151
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,570 ) ( 20,105 )
Net current assets (liabilities): 4,436 5,046
Total assets less current liabilities: 36,453 40,605
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 36,453 40,605
Capital and reserves: 36,453 40,605

HOLDEN MCCLURE ENTERPRISES LIMITED

Balance sheet continued

For the year ending 31 May 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 5 February 2025
And Signed On Behalf Of The Board By:

Name: Harry holden
Status: Director

The notes form part of these financial statements

HOLDEN MCCLURE ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

HOLDEN MCCLURE ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No