Accounts Submission


HOLMES PALMER LTD

Company Registration Number:
10066187 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

HOLMES PALMER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

HOLMES PALMER LTD

Company Information

for the Period Ended 31 March 2021




Director: A.M. PALMER
Registered office: Westford
Littleworth Lane
Partridge Green
Horsham
West Sussex
GBR
RH13 8JF
Company Registration Number: 10066187 (England and Wales)

HOLMES PALMER LTD

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

building construction

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
A.M. PALMER

This report was approved by the board of directors on 8 December 2021
And Signed On Behalf Of The Board By:

Name: A.M. PALMER
Status: Director

HOLMES PALMER LTD

Balance sheet

As at 31 March 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 5 4,028 3,195
Total fixed assets: 4,028 3,195
Current assets
Debtors: 92 13
Cash at bank and in hand: 1,558 7,552
Total current assets: 1,650 7,565
Creditors: amounts falling due within one year: ( 5,327 ) ( 10,693 )
Net current assets (liabilities): ( 3,677 ) ( 3,128 )
Total assets less current liabilities: 351 67
Total net assets (liabilities): 351 67

The notes form part of these financial statements

HOLMES PALMER LTD

Balance sheet continued

As at 31 March 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 350 66
Shareholders funds: 351 67

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 December 2021
And Signed On Behalf Of The Board By:

Name: A.M. PALMER
Status: Director

The notes form part of these financial statements

HOLMES PALMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLMES PALMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

HOLMES PALMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

HOLMES PALMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Dividends


2021
£

2020
£
Dividends paid 12,000 27,500

HOLMES PALMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Tangible Assets

Total
Cost £
At 01 April 2020 10,097
Additions 2,176
Disposals -
Revaluations -
Transfers -
At 31 March 2021 12,273
Depreciation
At 01 April 2020 6,902
Charge for year 1,343
On disposals -
Other adjustments -
At 31 March 2021 8,245
Net book value
At 31 March 2021 4,028
At 31 March 2020 3,195