Holyoake C.I.R. Ltd 30/06/2022 iXBRL

Holyoake C.I.R. Ltd 30/06/2022 iXBRL

HOLYOAKE C.I.R. LTD - Company Information

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Company registration number: 07677797
Holyoake C.I.R. Ltd
Unaudited filleted financial statements
30 June 2022
Holyoake C.I.R. Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Holyoake C.I.R. Ltd
Directors and other information
Directors Mr John Crispian Strachan
Mrs. Denise Anne Strachan
Company number 07677797
Registered office 4, Rectory Close
High Wycombe,
Buckinghamshire
HP13 6HF
Business address 4, Rectory Close
High Wycombe
Buckinghamshire
HP13 6HF
Accountants McCowie & Co
2 Gosforth Park Avenue
Newcastle Upon Tyne
NE12 8EG
Bankers TSB Bank plc
Ariel House
2138 Coventry Road, Sheldon
Birmingham
B26 3JW
Holyoake C.I.R. Ltd
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Holyoake C.I.R. Ltd
Year ended 30 June 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
McCowie & Co
Accountants
2 Gosforth Park Avenue
Newcastle Upon Tyne
NE12 8EG
1 July 2022
Holyoake C.I.R. Ltd
Statement of financial position
30 June 2022
2022 2021
£ £
Fixed assets 362 642
_______ _______
Current assets 1,892 1,694
Creditors: amounts falling due within one year ( 936) ( 600)
_______ _______
Net current assets 956 1,094
_______ _______
Total assets less current liabilities 1,318 1,736
Accruals and deferred income ( 360) ( 360)
_______ _______
Net assets 958 1,376
_______ _______
Capital and reserves 958 1,376
_______ _______
Holyoake C.I.R. Ltd
Year ended 30 June 2022
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 July 2022 , and are signed on behalf of the board by:
Mr John Crispian Strachan
Director
Company registration number: 07677797
The company is a private company limited by shares, registered in England.