Accounts Submission


HOLMES PALMER LTD

Company Registration Number:
10066187 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

HOLMES PALMER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

HOLMES PALMER LTD

Company Information

for the Period Ended 31 March 2020




Director: A.M. PALMER
Registered office: Westford
Littleworth Lane
Partridge Green
Horsham
West Sussex
GBR
RH13 8JF
Company Registration Number: 10066187 (England and Wales)

HOLMES PALMER LTD

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

the construction and alteration of domestic bujildings

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
A.M. PALMER

This report was approved by the board of directors on 29 December 2020
And Signed On Behalf Of The Board By:

Name: A.M. PALMER
Status: Director

HOLMES PALMER LTD

Balance sheet

As at 31 March 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 5 3,195 4,260
Total fixed assets: 3,195 4,260
Current assets
Debtors: 13 469
Cash at bank and in hand: 7,552 9,717
Total current assets: 7,565 10,186
Creditors: amounts falling due within one year: ( 10,693 ) ( 14,361 )
Net current assets (liabilities): ( 3,128 ) ( 4,175 )
Total assets less current liabilities: 67 85
Total net assets (liabilities): 67 85

The notes form part of these financial statements

HOLMES PALMER LTD

Balance sheet continued

As at 31 March 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 66 84
Shareholders funds: 67 85

For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2020
And Signed On Behalf Of The Board By:

Name: A.M. PALMER
Status: Director

The notes form part of these financial statements

HOLMES PALMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLMES PALMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 1 1

HOLMES PALMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

HOLMES PALMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Dividends


2020
£

2019
£
Dividends paid 27,500 23,500

HOLMES PALMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Tangible Assets

Total
Cost £
At 01 April 2019 10,097
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2020 10,097
Depreciation
At 01 April 2019 5,837
Charge for year 1,065
On disposals -
Other adjustments -
At 31 March 2020 6,902
Net book value
At 31 March 2020 3,195
At 31 March 2019 4,260