Micro-entity Accounts - HOLMEMORE LTD

Micro-entity Accounts - HOLMEMORE LTD

HOLMEMORE LTD - Company Information

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Registered Number 09265055

HOLMEMORE LTD

Micro-entity Accounts

31 December 2022

HOLMEMORE LTD Registered Number 09265055

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
47,449
51,410
Current Assets
32,805
36,725
Prepayments and accrued income
1,039
1,314
Creditors: amounts falling due within one year
(11,136)
-
Net current assets (liabilities)
22,708
38,039
Total assets less current liabilities
70,157
89,449
Creditors: amounts falling due after more than one year
(85,876)
(102,220)
Accruals and deferred income
(4,694)
(3,160)
Total net assets (liabilities)
(20,413)
(15,931)
Capital and reserves
(20,413)
(15,931)
  • For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 August 2023

And signed on their behalf by:
Mrs S.O'Carroll, Director

HOLMEMORE LTD Registered Number 09265055

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 5 7