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Registration number: 04828287

D & A Holehouse Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

D & A Holehouse Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & A Holehouse Builders Limited

Company Information

Director

Mr D J Holehouse

Company secretary

Mr D J Holehouse

Registered office

1 Park Street
Macclesfield
Cheshire
SK11 6SR

 

D & A Holehouse Builders Limited

(Registration number: 04828287)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

35,490

12,497

Current assets

41,458

46,947

Prepayments and accrued income

57

219

Creditors: Amounts falling due within one year

(13,462)

(7,896)

Net current assets

28,053

39,270

 

63,543

51,767

Capital and reserves

63,543

51,767

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Park Street
Macclesfield
Cheshire
SK11 6SR

These financial statements were authorised for issue by the director on 23 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

D & A Holehouse Builders Limited

(Registration number: 04828287)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2025
 

.........................................
Mr D J Holehouse
Company secretary and director