Houlgrave Investments Limited - Period Ending 2021-03-25

Houlgrave Investments Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Houlgrave Investments Limited

Company Information

Director

DJP Bond

Registered office

1a Clarence Road Southport Merseyside PR8 4BH

Accountants

IMB Accountants Limited AIMS Accountants for Business 7 Dover Road Southport Merseyside PR8 4TF

Houlgrave Investments Limited

(Registration number: 08015904)
Balance Sheet as at 25 March 2021

	2021 £	2020 £
Fixed assets	17,902	7,862
Current assets	12,341	20,040
Creditors: Amounts falling due within one year	(6,569)	(425)
Net current assets	5,772	19,615
Total assets less current liabilities	23,674	27,477
Accruals and deferred income	(1,800)	(1,900)
	21,874	25,577
Capital and reserves	21,874	25,577

Houlgrave Investments Limited

(Registration number: 08015904)
Balance Sheet as at 25 March 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Cynapsedx Limited.

The address of its registered office is:
1a Clarence Road
Southport
Merseyside
PR8 4BH
England

These financial statements were authorised for issue by the director on 7 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2020 - 1).

For the financial period ending 25 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 December 2021
 

......................................... DJP Bond Director