Company Registration No. 12031039 (England and Wales)
HOLMLAND MAINTENANCE LTD
Unaudited accounts
for the year ended 31 May 2023
HOLMLAND MAINTENANCE LTD
Unaudited accounts
Contents
HOLMLAND MAINTENANCE LTD
Company Information
for the year ended 31 May 2023
Director
David Peter Holmyard
Company Number
12031039 (England and Wales)
Registered Office
82 ALBATROSS CLOSE
LONDON
E6 5NX
UNITED KINGDOM
HOLMLAND MAINTENANCE LTD
Statement of financial position
as at 31 May 2023
Tangible assets
7,693
10,257
Cash at bank and in hand
14,347
10,799
Net current assets
31,635
28,088
Total assets less current liabilities
39,328
38,345
Creditors: amounts falling due after more than one year
(33,057)
(33,717)
Called up share capital
1
1
Profit and loss account
6,270
4,627
Shareholders' funds
6,271
4,628
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2024 and were signed on its behalf by
David Peter Holmyard
Director
Company Registration No. 12031039
HOLMLAND MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 May 2023
HOLMLAND MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12031039. The registered office is 82 ALBATROSS CLOSE, LONDON, E6 5NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation used 25%
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
17,288
17,289
HOLMLAND MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
