Holmes Mann Packaging Systems Limited - Accounts to registrar (filleted) - small 23.1.2

Holmes Mann Packaging Systems Limited - Accounts to registrar (filleted) - small 23.1.2

HOLMES MANN PACKAGING SYSTEMS LIMITED - Company Information

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REGISTERED NUMBER: 10577124 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Holmes Mann Packaging Systems Limited
Holmes Mann Packaging Systems Limited (Registered number: 10577124)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Holmes Mann Packaging Systems Limited (Registered number: 10577124)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS - 207

CURRENT ASSETS 204,576 221,748

CREDITORS
Amounts falling due within one year (65,952 ) (83,905 )
NET CURRENT ASSETS 138,624 137,843
TOTAL ASSETS LESS CURRENT
LIABILITIES
138,624
138,050

CREDITORS
Amounts falling due after more than one
year
-
3,650
NET ASSETS 138,624 134,400

RESERVES 138,624 134,400

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holmes Mann Packaging Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10577124

Registered office: 15-17 Harris Street
Bradford
West Yorkshire
BD1 5HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
Holmes Mann Packaging Systems Limited (Registered number: 10577124)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 September 2023 and were signed by:





B D Holmes - Director


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