Holmshaw Property Holdings Limited - Period Ending 2021-06-30

Holmshaw Property Holdings Limited

Company Information

Directors

A C D Jardine P M St. Pier A J W Robinson

Registered office

Staverton Court Staverton Cheltenham Gloucestershire GL51 0UX

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham Gloucestershire GL51 0UX

Holmshaw Property Holdings Limited

(Registration number: 08315140)
Balance Sheet as at 30 June 2021

	2021 £	2020 £
Fixed assets	5,436,489	5,436,489
Current assets	512,600	516,682
Creditors: Amounts falling due within one year	-	(1,377)
Net current assets	512,600	515,305
Total assets less current liabilities	5,949,089	5,951,794
Accruals and deferred income	(600)	(600)
	5,948,489	5,951,194
Capital and reserves	5,948,489	5,951,194

Holmshaw Property Holdings Limited

(Registration number: 08315140)
Balance Sheet as at 30 June 2021

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2021  No.	2020  No.
Average number of employees	3	3

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.

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

Approved and authorised by the Board on 24 March 2022 and signed on its behalf by:
 

 

P M St. Pier
Director