Registered number
07620975
Holmes & Sharpe Limited
Unaudited Filleted Accounts
31 May 2024
Holmes & Sharpe Limited
Registered number: 07620975
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 21,887 32,515
Current assets 166,953 268,167
Creditors: amounts falling due within one year (54,648) (82,192)
Net current assets 112,305 185,975
Total assets less current liabilities 134,192 218,490
Net assets 134,192 218,490
Capital and reserves 134,192 218,490
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 188 Western Way, Darras Hall, Ponteland, Northumberland NE20 9NB.
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.
D Sharpe
Director
Approved by the board on 22 February 2025
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