HOLLY LODGINGS LTD

Company Registration Number:
10619884 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

HOLLY LODGINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOLLY LODGINGS LTD

Company Information

for the Period Ended 31 March 2022




Registered office: 63
Osmaston Road
Harborne
England
B17 0TJ
Company Registration Number: 10619884 (England and Wales)

HOLLY LODGINGS LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 198,661 198,661
Current assets: 24,979 20,276
Creditors: amounts falling due within one year: ( 3,125 )
Net current assets (liabilities): 21,854 20,276
Total assets less current liabilities: 220,515 218,937
Creditors: amounts falling due after more than one year: ( 183,000 ) ( 189,000 )
Total net assets (liabilities): 37,515 29,937
Capital and reserves: 37,515 29,937

HOLLY LODGINGS LTD

Balance sheet continued

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Tom Whybrow
Status: Director

The notes form part of these financial statements

HOLLY LODGINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 0

HOLLY LODGINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No