HOLMLAND MAINTENANCE LTD

HOLMLAND MAINTENANCE LTD

HOLMLAND MAINTENANCE LTD - Company Information

Print Friendly Version

1 June 2019 false No description of principal activity Taxfiler 2020.16 12031039business:PrivateLimitedCompanyLtd2019-06-012020-05-31 120310392019-05-31 120310392019-06-012020-05-31 12031039business:AuditExempt-NoAccountantsReport2019-06-012020-05-31 12031039business:FullAccounts2019-06-012020-05-31 120310392020-05-31 12031039business:Director12019-06-012020-05-31 12031039business:RegisteredOffice2019-06-012020-05-31 12031039core:WithinOneYear2020-05-31 12031039core:ShareCapital2020-05-31 12031039core:RetainedEarningsAccumulatedLosses2020-05-31 12031039business:SmallEntities2019-06-012020-05-31 12031039countries:EnglandWales2019-06-012020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12031039 (England and Wales)
HOLMLAND MAINTENANCE LTD Unaudited accounts for the year ended 31 May 2020
HOLMLAND MAINTENANCE LTD Unaudited accounts Contents
Page
- 2 -
HOLMLAND MAINTENANCE LTD Company Information for the year ended 31 May 2020
Director
David Peter Holmyard
Company Number
12031039 (England and Wales)
Registered Office
82 ALBATROSS CLOSE LONDON E6 5NX UNITED KINGDOM
- 3 -
HOLMLAND MAINTENANCE LTD Statement of financial position as at 31 May 2020
2020 
Notes
£ 
Current assets
Cash at bank and in hand
10,268 
Creditors: amounts falling due within one year
4
(1,357)
Net current assets
8,911 
Net assets
8,911 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,910 
Shareholders' funds
8,911 
For the year ending 31 May 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2021 and were signed on its behalf by
David Peter Holmyard Director Company Registration No. 12031039
- 4 -
HOLMLAND MAINTENANCE LTD Notes to the Accounts for the year ended 31 May 2020
1
Statutory information
HOLMLAND MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12031039. The registered office is 82 ALBATROSS CLOSE, LONDON, E6 5NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
601 
Accruals
756 
1,357 
5
Average number of employees
During the year the average number of employees was 1.
- 5 -