Company Registration No. 11397621 (England and Wales)
Holgate Promotions Limited
Unaudited financial statements
for the year ended 30 June 2024
Pages for filing with the registrar
Holgate Promotions Limited
Statement of financial position
As at 30 June 2024
30 June 2024
1
2024
2023
£
£
£
£
Fixed assets
111,554
60,187
Current assets
14,446
68,849
Creditors: amounts falling due within one year
(4,870)
(4,674)
Net current assets
9,576
64,175
Total assets less current liabilities
121,130
124,362
Net assets
121,130
124,362
Capital and reserves
121,130
124,362
Notes to the financial statements
1
Employees
The average number of persons, excluding non-remunerated directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Holgate Promotions Limited
Statement of financial position (continued)
As at 30 June 2024
30 June 2024
2
Holgate Promotions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Trinity, 16 John Dalton Street, Manchester, M2 6HY.
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.
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.
The financial statements were approved and signed by the director and authorised for issue on 28 March 2025
M Holgate
Director
Company Registration No. 11397621