HOLCOMBE_SPA_LIMITED_28_Feb_2023_set_of_accounts_for_filing.html

HOLCOMBE_SPA_LIMITED_28_Feb_2023_set_of_accounts_for_filing.html

HOLCOMBE SPA LIMITED - Company Information

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1 March 2022 v2023.27.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071568602022-03-012023-02-28071568602023-02-28071568602022-02-2807156860core:WithinOneYear2023-02-2807156860core:WithinOneYear2022-02-2807156860core:AfterOneYear2023-02-2807156860core:AfterOneYear2022-02-2807156860bus:RegisteredOffice2022-03-012023-02-28071568602021-03-012022-02-2807156860bus:Director12022-03-012023-02-280715686012022-03-012023-02-2807156860countries:EnglandWales2022-03-012023-02-2807156860bus:AuditExemptWithAccountantsReport2022-03-012023-02-2807156860bus:PrivateLimitedCompanyLtd2022-03-012023-02-2807156860bus:Micro-entities2022-03-012023-02-2807156860bus:FullAccounts2022-03-012023-02-28
Company registration number:
07156860
HOLCOMBE SPA LIMITED
Unaudited Filleted Financial Statements for the year ended
28 February 2023
HOLCOMBE SPA LIMITED
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
6,874
 
9,842
 
   
Current assets
17,021
 
32,482
 
Creditors: amounts falling due within one year
(4,152
 )
(1
 )
Net current assets
12,869
 
32,481
 
Total assets less current liabilities
19,743
 
42,323
 
Creditors: amounts falling due after more than one year
(50,432
 )
(54,900
 )
Net liabilities
(30,689
 )
(12,577
 )
   
Capital and reserves
(30,689
 )
(12,577
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Moorcroft
,
Edenfield
,
Ramsbottom
,
Lancs
,
BL0 0LL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3.00
).
For the 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.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 November 2023
, and are signed on behalf of the board by:
Miss Katie Robinson
Director
Company registration number:
07156860