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Company Registration No. 10183538 (England and Wales)
HOLMFIRTH FOOD & WINE LTD Unaudited accounts for the year ended 31 May 2024
HOLMFIRTH FOOD & WINE LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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HOLMFIRTH FOOD & WINE LTD Company Information for the year ended 31 May 2024
Director
Rajinder Singh Johal
Company Number
10183538 (England and Wales)
Registered Office
17 Victoria Street Holmfirth Huddersfield HD9 7DF England
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HOLMFIRTH FOOD & WINE LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
44,916 
48,159 
Current assets
29,171 
33,717 
Prepayments and accrued income
955 
827 
Creditors: amounts falling due within one year
(54,675)
(57,326)
Net current liabilities
(24,549)
(22,782)
Total assets less current liabilities
20,367 
25,377 
Creditors: amounts falling due after more than one year
(23,870)
(27,488)
Accruals and deferred income
(1,200)
(1,200)
Net liabilities
(4,703)
(3,311)
Capital and reserves
(4,703)
(3,311)
NOTES TO THE ACCOUNTS
1 Statutory information
HOLMFIRTH FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 10183538. The registered office is 17 Victoria Street, Holmfirth, Huddersfield, HD9 7DF, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 19 February 2025
Rajinder Singh Johal Director Company Registration No. 10183538
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