Holton Engineering Services Limited - Period Ending 2023-02-28

Holton Engineering Services Limited

Contents

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

Holton Engineering Services Limited

Company Information

Directors

Mr D M Elliott Mrs J A Elliott

Registered office

Rippleside Church Lane Utterby Louth LN11 0TH

Holton Engineering Services Limited

(Registration number: 08906567)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	565	224
Current assets	45,411	45,020
Creditors: Amounts falling due within one year	(21,734)	(24,097)
Net current assets	23,677	20,923
Total assets less current liabilities	24,242	21,147
Accruals and deferred income	(1,900)	(1,770)
	22,342	19,377
Capital and reserves	22,342	19,377

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08906567.

The address of its registered office is:
Rippleside
Church Lane
Utterby
Louth
LN11 0TH

These financial statements were authorised for issue by the Board on 18 April 2023.

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 financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 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.

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 Board on 18 April 2023 and signed on its behalf by:
 

Holton Engineering Services Limited

(Registration number: 08906567)
Balance Sheet as at 28 February 2023

......................................... Mr D M Elliott Director

......................................... Mrs J A Elliott Director