Holton Engineering Services Limited - Period Ending 2020-02-29

Registration number: 08906567

Holton Engineering Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2020

Holton Engineering Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Holton Engineering Services Limited

Company Information

Directors

Mr D M Elliott Mrs J A Elliott

Registered office

Rippleside Church Lane Utterby Louth LN11 0TH

Page 1

Holton Engineering Services Limited

(Registration number: 08906567)
Balance Sheet as at 29 February 2020

	2020 £	2019 £
Fixed assets	350	437
Current assets	33,432	31,336
Creditors: Amounts falling due within one year	(10,658)	(12,551)
Net current assets	22,774	18,785
Total assets less current liabilities	23,124	19,222
Accruals and deferred income	(1,670)	(1,620)
	21,454	17,602
Capital and reserves	21,454	17,602

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08906567.

The address of its registered office is:
Rippleside
Church Lane
Utterby
Louth
LN11 0TH

These financial statements were authorised for issue by the Board on 15 May 2020.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 2).

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.

For the financial year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 May 2020 and signed on its behalf by:
 

Page 2

Holton Engineering Services Limited

(Registration number: 08906567)
Balance Sheet as at 29 February 2020

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Mr D M Elliott
Director

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Mrs J A Elliott
Director

Page 3