A J HOLMES LTD - Filleted accounts

A J HOLMES LTD
Registered number:	08535805
Balance Sheet
as at 31 October 2022

Notes		2022		2021
£			£

Net current assets		-		-

Net assets		-		-

Capital and reserves
Called up share capital		1		1
Profit and loss account		(1)		(1)

Shareholder's funds		-		-

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr A Holmes
Director
Approved by the board on 14 November 2022

A J HOLMES LTD
Notes to the Accounts
for the year ended 31 October 2022


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2	Employees	2022		2021
Number			Number

	Average number of persons employed by the company	1		1



3	Other information

	A J HOLMES LTD is a private company limited by shares and incorporated in England. Its registered office is:
	2 St. James Road
	Finchampstead
	Wokingham
	Berkshire
	RG40 4RT

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