HOLT VISION LIMITED

HOLT VISION LIMITED

HOLT VISION LIMITED - Company Information

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1 May 2022 false No description of principal activity Taxfiler 2023.5 10149952business:PrivateLimitedCompanyLtd2022-05-012022-10-31 101499522022-04-30 101499522022-05-012022-10-31 10149952business:AuditExempt-NoAccountantsReport2022-05-012022-10-31 10149952business:FullAccounts2022-05-012022-10-31 101499522022-10-31 10149952business:Director12022-05-012022-10-31 10149952business:Director22022-05-012022-10-31 10149952business:RegisteredOffice2022-05-012022-10-31 101499522022-04-30 10149952core:WithinOneYear2022-10-31 10149952core:WithinOneYear2022-04-30 10149952core:AfterOneYear2022-10-31 10149952core:AfterOneYear2022-04-30 10149952countries:EnglandWales2022-05-012022-10-31 101499522021-05-012022-04-30 10149952business:Micro-entities2022-05-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10149952 (England and Wales)
HOLT VISION LIMITED Unaudited accounts for the period from 1 May 2022 to 31 October 2022
HOLT VISION LIMITED Annual report and unaudited accounts for the period from 1 May 2022 to 31 October 2022
CONTENTS
PAGE
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HOLT VISION LIMITED Company Information for the period from 1 May 2022 to 31 October 2022
Directors
Jason Holt Nicola Holt
Company Number
10149952 (England and Wales)
Registered Office
The Orangery 49 Elmleigh Yeovil Somerset BA21 3UJ
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HOLT VISION LIMITED Statement of Financial Position as at 31 October 2022
31/10/2022 
30/04/2022 
£ 
£ 
Fixed assets
898 
1,795 
Current assets
1,404 
538 
Creditors: amounts falling due within one year
(29,316)
(29,316)
Net current liabilities
(27,912)
(28,778)
Total assets less current liabilities
(27,014)
(26,983)
Creditors: amounts falling due after more than one year
- 
(1,166)
Accruals and deferred income
(1,524)
(1,050)
Net liabilities
(28,538)
(29,199)
Capital and reserves
(28,538)
(29,199)
NOTES TO THE ACCOUNTS
1 Statutory information
HOLT VISION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10149952. The registered office is The Orangery, 49 Elmleigh, Yeovil, Somerset, BA21 3UJ.
2 Average number of employees
During the period the average number of employees was 2 (30/04/2022: 2).
For the period ending 31 October 2022 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 May 2023
Jason Holt Director Company Registration No. 10149952
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