Company registration number 05532393 (England and Wales)
HOLDSWORTH & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
HOLDSWORTH & CO LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
239,997
185,050
Current assets
16,059
27,355
Creditors: amounts falling due within one year
(96,645)
(69,192)
Net current liabilities
(80,586)
(41,837)
Total assets less current liabilities
159,411
143,213
Creditors: amounts falling due after more than one year
(1,635)
(3,000)
Net assets
157,776
140,213
Capital and reserves
157,776
140,213
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the current year and the previous year the company made loan advances to its director and at 30th June 2024 the outstanding balance was £6,505 (2023: £5,358). No interest has been charged by the company on the amounts advanced.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
3
Off balance sheet arrangements
Investments in associated undertakings are stated in the balance sheet at their cost. The director considers that the value of the investments held is £624,000.
Holdsworth & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag House, Old London Road, Hertford, Hertfordshire, SG13 7LA.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HOLDSWORTH & CO LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 March 2025
Mr C T Holdsworth
Director
Company registration number 05532393 (England and Wales)