Holdsworth & Co Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05532393 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th June 2020

for

Holdsworth & Co Limited

Page

Balance Sheet

1

FIXED ASSETS

185,050

213,050

CURRENT ASSETS

9,757

12,458

CREDITORS

Amounts falling due within one year

(90,590

)

(99,822

)

NET CURRENT LIABILITIES

(80,833

)

(87,364

)

TOTAL ASSETS LESS CURRENT LIABILITIES

104,217

125,686

CREDITORS

Amounts falling due after more than one year

(7,375

)

-

ACCRUALS AND DEFERRED INCOME

(2,055

)

-

NET ASSETS

94,787

125,686

CAPITAL AND RESERVES

94,787

125,686

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Holdsworth & Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05532393

Registered office:

Stag House

Old London Road

Hertford

Hertfordshire

SG13 7LA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 30th June 2020 and 30th June 2019:

30.6.20

30.6.19

£

£

C T Holdsworth

Balance outstanding at start of year

8,178

-

Amounts advanced

52,850

8,178

Amounts repaid

(62,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(972

)

8,178

No interest was charged on amounts advanced by the company to its director during the current or the previous year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22nd June 2021 and were signed by:

C T Holdsworth - Director