Kevin and Sandra Holtby Ltd - Period Ending 2020-04-30

Kevin and Sandra Holtby Ltd - Period Ending 2020-04-30


Kevin and Sandra Holtby Ltd 10718707 false 2019-05-01 2020-04-30 2020-04-30 The principal activity of the company is mixed farming. Digita Accounts Production Advanced 6.26.9041.0 Software true 10718707 2019-05-01 2020-04-30 10718707 2020-04-30 10718707 core:CurrentFinancialInstruments core:WithinOneYear 2020-04-30 10718707 core:Non-currentFinancialInstruments core:AfterOneYear 2020-04-30 10718707 bus:Micro-entities 2019-05-01 2020-04-30 10718707 bus:AuditExemptWithAccountantsReport 2019-05-01 2020-04-30 10718707 bus:FullAccounts 2019-05-01 2020-04-30 10718707 bus:SmallCompaniesRegimeForAccounts 2019-05-01 2020-04-30 10718707 bus:RegisteredOffice 2019-05-01 2020-04-30 10718707 bus:Director2 2019-05-01 2020-04-30 10718707 bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 10718707 countries:AllCountries 2019-05-01 2020-04-30 10718707 2018-05-01 2019-04-30 10718707 2019-04-30 10718707 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-30 10718707 core:Non-currentFinancialInstruments core:AfterOneYear 2019-04-30 iso4217:GBP xbrli:pure

Company Registration number: 10718707 (England and Wales)

Kevin and Sandra Holtby Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2020

 

Kevin and Sandra Holtby Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Kevin and Sandra Holtby Ltd

(Registration number: 10718707)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Fixed assets

22,208

24,466

Current assets

6,725

2,798

Prepayments and accrued income

-

2,439

Creditors: Amounts falling due within one year

(29,615)

(26,218)

Net current liabilities

(22,890)

(20,981)

Total assets less current liabilities

(682)

3,485

Creditors: Amounts falling due after more than one year

(7,664)

(11,663)

Accruals and deferred income

(1,995)

(1,605)

 

(10,341)

(9,783)

Capital and reserves

(10,341)

(9,783)

 

Kevin and Sandra Holtby Ltd

(Registration number: 10718707)
Balance Sheet as at 30 April 2020

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:
Long Meadows
Newby
Middlesbrough
North Yorkshire
TS8 0AQ
United Kingdom

These financial statements were authorised for issue by the Board on 13 August 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 Directors and creditors confirm their continuing support for the business and for the foreseeable future.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (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 30 April 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 13 August 2020 and signed on its behalf by:
 

.........................................
Mrs S Holtby
Director