Company Registration No. 11924004 (England and Wales)
Holdsworth Security Limited
Unaudited accounts
for the year ended 30 April 2022
Holdsworth Security Limited
Unaudited accounts
Contents
Holdsworth Security Limited
Company Information
for the year ended 30 April 2022
Directors
Lee Holdsworth
Cassandra Holdsworth
Company Number
11924004 (England and Wales)
Registered Office
32 STAPLETON ROAD
BOREHAMWOOD
WD6 5BP
UNITED KINGDOM
Accountants
Gardian Accounting Ltd
32 Stapleton Road
Borehamwood
Hertfordshire
WD6 5BP
Holdsworth Security Limited
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
28,021
23,185
Creditors: amounts falling due within one year
(25,852)
(13,320)
Net current assets
8,588
17,110
Total assets less current liabilities
8,588
17,110
Creditors: amounts falling due after more than one year
(7,917)
(10,625)
Called up share capital
210
210
Profit and loss account
461
6,275
Shareholders' funds
671
6,485
For the year ending 30 April 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 15 June 2022 and were signed on its behalf by
Lee Holdsworth
Director
Company Registration No. 11924004
Holdsworth Security Limited
Notes to the Accounts
for the year ended 30 April 2022
Holdsworth Security Limited is a private company, limited by shares, registered in England and Wales, registration number 11924004. The registered office is 32 STAPLETON ROAD, BOREHAMWOOD, WD6 5BP, 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.
These financial statements for the year ended 30 April 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,500
1,875
Taxes and social security
7,492
6,518
Loans from directors
14,127
2,148
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
