HOLDMANOR_LIMITED - Accounts


Company registration number 02022636 (England and Wales)
HOLDMANOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
HOLDMANOR LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
6,818,482
5,505,125
Current assets
1,115,969
1,227,038
Creditors: amounts falling due within one year
(329,710)
(282,052)
Net current assets
786,259
944,986
Total assets less current liabilities
7,604,741
6,450,111
Creditors: amounts falling due after more than one year
(903,084)
(218,809)
Net assets
6,701,657
6,231,302
Capital and reserves
6,701,657
6,231,302
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
4
4

Holdmanor Limited is a private company limited by shares incorporated in England and Wales. The registered office is Blair Estates Limited, Unit 3, Edge Business Centre, Humber Road, London, NW2 6EW.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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.

HOLDMANOR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 March 2023 and are signed on its behalf by:
Norman Bleier
Director
Company registration number 02022636 (England and Wales)
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityJanet BleierMiriam BleierBenjamin BleierNorman BleierJoshua BleierIan Mett020226362021-07-012022-06-30020226362022-06-30020226362021-06-3002022636core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3002022636core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3002022636core:Non-currentFinancialInstruments2022-06-3002022636core:Non-currentFinancialInstruments2021-06-30020226362020-07-012021-06-3002022636bus:Director42021-07-012022-06-3002022636bus:PrivateLimitedCompanyLtd2021-07-012022-06-3002022636bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3002022636bus:Micro-entities2021-07-012022-06-3002022636bus:AuditExemptWithAccountantsReport2021-07-012022-06-3002022636bus:Director12021-07-012022-06-3002022636bus:Director22021-07-012022-06-3002022636bus:Director32021-07-012022-06-3002022636bus:Director52021-07-012022-06-3002022636bus:Director62021-07-012022-06-3002022636bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP