31/12/2021 2021-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-01-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 12373565 2021-01-01 2021-12-31 12373565 2021-12-31 12373565 2020-01-01 2020-12-31 12373565 2020-12-31 12373565 bus:Director1 2021-01-01 2021-12-31 12373565 core:WithinOneYear 2021-12-31 12373565 core:WithinOneYear 2020-12-31 12373565 core:AfterOneYear 2021-12-31 12373565 core:AfterOneYear 2020-12-31 12373565 bus:Micro-entities 2021-01-01 2021-12-31 12373565 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12373565 bus:FullAccounts 2021-01-01 2021-12-31 12373565 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-01-01 2021-12-31 12373565 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Company registration number: 12373565
Hollows Homes Limited
Unaudited filleted financial statements
for the Year ended
31 December 2021
Hollows Homes Limited
Contents
Balance sheet and notes to the financial statements
Hollows Homes Limited
Balance sheet
31 December 2021
31/12/21 31/12/20
£ £
Fixed assets 70,423 92,237
_______ _______
Current assets 182,782 177,596
Creditors: amounts falling due within one year ( 307,418) ( 104,307)
_______ _______
Net current (liabilities)/assets ( 124,636) 73,289
_______ _______
Total assets less current liabilities ( 54,213) 165,526
Creditors: amounts falling due after more than one year ( 68,265) ( 86,859)
Accruals and deferred income ( 2,715) ( 1,840)
_______ _______
Net (liabilities)/assets ( 125,193) 76,827
_______ _______
Capital and reserves ( 125,193) 76,827
_______ _______
Notes to the financial statements
Hollows Homes Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2022 , and are signed on behalf of the board by:
Mr S Hollows
Director
Company registration number: 12373565
The company is a private company limited by shares, registered in England. The address of the registered office is Penbryn 156 Shilton Road, Barwell, Leicestershire, LE9 8BN.