Company Registration Number 03357286 (England and Wales)
HOLTVIEW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
HOLTVIEW LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
12,896
19,755
Current assets
106,821
86,446
Prepayments and accrued income
2,178
3,594
Creditors: amounts falling due within one year
(21,629)
(18,989)
Net current assets
87,370
71,051
Total assets less current liabilities
100,266
90,806
Creditors: amounts falling due after more than one year
(20,000)
Accruals and deferred income
(1,725)
(1,685)
Net assets
78,541
89,121
Capital and reserves
78,541
89,121
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Holtview Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
HOLTVIEW LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 October 2021
Mr SJ Spriggs
Director
Company Registration Number 03357286