Accounts Submission

Accounts Submission

HOLMFORD ASSOCIATES LIMITED - Company Information

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HOLMFORD ASSOCIATES LIMITED

Company Registration Number:
12158287 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Page 1

HOLMFORD ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Page 2

HOLMFORD ASSOCIATES LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: 2
Boscombe Road
Blackpool
England
FY4 1LW
Company Registration Number: 12158287 (England and Wales)

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HOLMFORD ASSOCIATES LIMITED

Balance sheet

As at 30 November 2021


2021
£		 16 months to
30 Nov 2020
£
Called up share capital not paid: 0 0
Fixed Assets: 600 1,200
Current assets: 33,874 30,437
Prepayments and accrued income: 2,100 0
Creditors: amounts falling due within one year: ( 57,546 ) ( 18,111 )
Net current assets (liabilities): ( 21,572 ) 12,326
Total assets less current liabilities: ( 20,972 ) 13,526
Creditors: amounts falling due after more than one year: ( 31,625 ) ( 40,250 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 8,263 )
Total net assets (liabilities): ( 52,597 ) ( 34,987 )
Capital and reserves: ( 52,597 ) ( 34,987 )

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HOLMFORD ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 November 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 June 2022
And Signed On Behalf Of The Board By:

Name: Pheric Thrussell
Status: Director

The notes form part of these financial statements

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HOLMFORD ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

Page 6

HOLMFORD ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No

Page 7