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2022-01-31 06464855 1 2021-02-01 2022-01-31 06464855 frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 06464855
Holycrashbangwallop Limited
Unaudited Financial Statements
For the Period 1 February 2022 to 31 July 2022
TaxAssist Accountants

Balance Sheet
Registered number: 06464855
31 July 2022 31 January 2022
£ £
Fixed assets - 4,405
Current assets 3,964 5,645
Creditors: Amounts Falling Due Within One Year (1,485 ) (2,319 )
NET CURRENT ASSETS 2,479 3,326
TOTAL ASSETS LESS CURRENT LIABILITIES 2,479 7,731
Accruals and deferred income (420 ) (240 )
NET ASSETS 2,059 7,491
CAPITAL AND RESERVES 2,059 7,491
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £1,258 made by Mr Simon Armstrong to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 July 2022 31 January 2022
£ £
Mr Simon Armstrong 2,000 2,000
3. General Information
Holycrashbangwallop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06464855 . The registered office is 51 Kedleston Drive, Orpington, Kent, BR5 2DP.
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For the period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Simon Armstrong
Director
11/08/2022