HOLMAN_FABRICATIONS_LIMIT - Accounts


Company Registration Number 05910125 (England and Wales)
HOLMAN FABRICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
HOLMAN FABRICATIONS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
42,289
49,100
Current assets
118,483
86,596
Prepayments and accrued income
608
586
Creditors: amounts falling due within one year
(89,351)
(81,792)
Net current assets
29,740
5,390
Total assets less current liabilities
72,029
54,490
Net assets
72,029
54,490
Capital and reserves
72,029
54,490
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
3

Holman Fabrications Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 17 Imperial Way, Eagle Business Park, Yaxley, Peterborough, Cambridgeshire, PE7 3GP.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts are rounded to the nearest £.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HOLMAN FABRICATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 February 2021 and are signed on its behalf by:
W Holman
Director
Company Registration Number 05910125
2020-08-312019-09-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMrs T HolmanW HolmanMrs T HolmanMrs T Holman059101252019-09-012020-08-31059101252020-08-31059101252019-08-3105910125core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-3105910125core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-31059101252018-09-012019-08-3105910125bus:Director12019-09-012020-08-3105910125bus:PrivateLimitedCompanyLtd2019-09-012020-08-3105910125bus:SmallCompaniesRegimeForAccounts2019-09-012020-08-3105910125bus:Micro-entities2019-09-012020-08-3105910125bus:AuditExemptWithAccountantsReport2019-09-012020-08-3105910125bus:Director22019-09-012020-08-3105910125bus:Director32019-09-012020-08-3105910125bus:CompanySecretary12019-09-012020-08-3105910125bus:FullAccounts2019-09-012020-08-31xbrli:purexbrli:sharesiso4217:GBP