Micro-Entity Accounts - HOLDERB LIMITED

Micro-Entity Accounts - HOLDERB LIMITED

HOLDERB LIMITED - Company Information

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Registered number: 01386347
HOLDERB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
HOLDERB LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2020
2020 2019
£ £
Called up share capital not paid 0 0
Fixed assets 0 0
Current assets 15,602 17,665
Prepayments and accrued income 1,446 1,950
Creditors: amounts falling due within one year (1,086) (2,702)
Net current assets / (liabilities) 15,962 16,913
Total assets less current liabilities 15,962 16,913
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Net assets / (net liabilities) 15,962 16,913
Capital and reserves 15,962 16,913

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2019: 0).

HOLDERB LIMITED (01386347) is a private company limited by shares incorporated in England and Wales. The registered office is Office 1, Bowden Hall, Bowden Lane, Marple, Stockport, Greater Manchester, SK6 6NE, United Kingdom.

For the year ending 31 December 2020 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 of its financial statements for the year ended 31 December 2020 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 10 September 2021 and are signed on its behalf by:

Anna DOPIERALA
Director
Company registration number: 01386347