Accounts Submission

IAN HOLMES FINANCIAL MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 06699818 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 06699818 2019-10-01 2020-09-30 06699818 2021-09-30 06699818 2020-10-01 2021-09-30 06699818 2020-09-30 06699818 countries:EnglandWales 2020-10-01 2021-09-30 06699818 curr:PoundSterling 2020-10-01 2021-09-30 06699818 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 06699818 uk-bus:Micro-entities 2020-10-01 2021-09-30 06699818 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 06699818 uk-bus:FullAccounts 2020-10-01 2021-09-30 06699818 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 06699818 uk-bus:Director1 2020-10-01 2021-09-30 06699818 uk-bus:Director1 2020-10-01 06699818 uk-bus:Director1 2021-09-30 06699818 core:AfterOneYear 2021-09-30 06699818 core:AfterOneYear 2020-09-30 06699818 core:WithinOneYear 2021-09-30 06699818 core:WithinOneYear 2020-09-30 06699818 core:WithinOneYear 2020-10-01 2021-09-30 06699818 core:AfterOneYear 2021-09-30 06699818 core:AfterOneYear 2020-09-30 06699818 core:AfterOneYear 2020-10-01 2021-09-30 06699818 core:ShareCapital 2021-09-30 06699818 core:ShareCapital 2020-09-30 06699818 core:RevaluationReserve 2021-09-30 06699818 core:RevaluationReserve 2020-09-30 06699818 core:RetainedEarningsAccumulatedLosses 2021-09-30 06699818 core:RetainedEarningsAccumulatedLosses 2020-09-30 06699818 1 2020-10-01 2021-09-30

Company Registration Number:
06699818 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Current assets:	97,008	91,627
Creditors: amounts falling due within one year:	( 23,928 )	( 28,216 )
Net current assets (liabilities):	73,080	63,411
Total assets less current liabilities:	73,080	63,411
Total net assets (liabilities):	73,080	63,411
Capital and reserves:	73,080	63,411

Balance sheet continued

For the year ending 30 September 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2022
And Signed On Behalf Of The Board By:

Name: IAN HOLMES
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No



Registered office:		29 St Pauls Drive Mount Pleasant Houghton Le Spring DH4 7SH


Company Registration Number:		06699818 (England and Wales)

Accounts Submission