HOLMAN_FABRICATIONS_LIMIT - Accounts


Company registration number 05910125 (England and Wales)
HOLMAN FABRICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
HOLMAN FABRICATIONS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
91,406
122,120
Current assets
225,062
161,395
Prepayments and accrued income
657
855
Creditors: amounts falling due within one year
(99,875)
(87,333)
Net current assets
125,844
74,917
Total assets less current liabilities
217,250
197,037
Creditors: amounts falling due after more than one year
(27,274)
(31,424)
Net assets
189,976
165,613
Capital and reserves
189,976
165,613
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
3
3

Holman Fabrications Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 17 Imperial Way, Eagle Business Park, Yaxley, Peterborough, United Kingdom, PE7 3GP.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts are rounded to the nearest £.

For the year ended 31 August 2023 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.

HOLMAN FABRICATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 29 January 2024 and are signed on its behalf by:
W Holman
Director
Company registration number 05910125 (England and Wales)
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