Registered Number 11421921

HOLLIS ELECTRICAL LIMITED

Micro-entity Accounts

29 December 2021

HOLLIS ELECTRICAL LIMITED Registered Number 11421921

Micro-entity Balance Sheet as at 29 December 2021

Notes 29/12/2021 29/06/2020
£ £
Fixed Assets
-
645
Current Assets
1,795
5,029
Creditors: amounts falling due within one year
(740)
(5,568)
Net current assets (liabilities)
1,055
(539)
Total assets less current liabilities
1,055
106
Total net assets (liabilities)
1,055
106
Capital and reserves
1,055
106
  • For the year ending 29 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 12 August 2022

And signed on their behalf by:
Colin Hollis, Director

HOLLIS ELECTRICAL LIMITED Registered Number 11421921

Notes to the Micro-entity Accounts for the period ended 29 December 2021

1Employees
29/12/2021 29/06/2020
Average number of employees during the period 3 2