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Company registration number: 09690385
Holland & Phipps Limited
Unaudited filleted financial statements
31 July 2024
Holland & Phipps Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Holland & Phipps Limited
Directors and other information
Director N Phillips
Company number 09690385
Registered office Parkgates, Bury New Road
Prestwich
Manchester
M25 0JW
Accountants Alexander Bursk Limited
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Holland & Phipps Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Holland & Phipps Limited
Year ended 31 July 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
27 January 2025
Holland & Phipps Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 1,822 2,560
_______ _______
Current assets 24,757 46,705
Prepayments and accrued income - 90
_______ _______
24,757 46,795
Creditors: amounts falling due within one year ( 762) ( 15,916)
_______ _______
Net current assets 23,995 30,879
_______ _______
Total assets less current liabilities 25,817 33,439
Accruals and deferred income ( 5,725) ( 700)
_______ _______
Net assets 20,092 32,739
_______ _______
Capital and reserves 20,092 32,739
_______ _______
Notes to the financial statements
Holland & Phipps Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 January 2025 , and are signed on behalf of the board by:
N Phillips
Director
Company registration number: 09690385
The company is a private company limited by shares, registered in England and Wales.