Holmes Industrial Services Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 03561016 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2022

for

Holmes Industrial Services Limited

Page

Balance Sheet

1

FIXED ASSETS

7,241

7,329

CURRENT ASSETS

63,288

69,599

CREDITORS

Amounts falling due within one year

(46,359

)

(35,221

)

NET CURRENT ASSETS

16,929

34,378

TOTAL ASSETS LESS CURRENT LIABILITIES

24,170

41,707

CREDITORS

Amounts falling due after more than one year

23,879

40,000

NET ASSETS

291

1,707

CAPITAL AND RESERVES

291

1,707

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Holmes Industrial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03561016

Registered office:

Unit 5 Links House

Dundas Lane

Portsmouth

Hampshire

PO3 5BL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 February 2023 and were signed by:

R L E Holmes - Director