Company Registration No. 11998850 (England and Wales)
HOLLY'S HOUSES LTD
Unaudited accounts
for the year ended 31 May 2022
HOLLY'S HOUSES LTD
Unaudited accounts
Contents
HOLLY'S HOUSES LTD
Company Information
for the year ended 31 May 2022
Directors
Holly Ann Leslie
James Leslie
Company Number
11998850 (England and Wales)
Registered Office
JSM PARTNERS LTD BRIGHTFIELD BUSINESS HU
BAKEWELL ROAD
PETERBOROUGH
CAMBRIDGESHIRE
PE2 6XU
UNITED KINGDOM
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
HOLLY'S HOUSES LTD
Statement of financial position
as at 31 May 2022
Tangible assets
164,154
164,915
Cash at bank and in hand
4,088
589
Creditors: amounts falling due within one year
(205,549)
(203,312)
Net current liabilities
(199,762)
(201,024)
Net liabilities
(35,608)
(36,109)
Called up share capital
10
10
Profit and loss account
(35,618)
(36,119)
Shareholders' funds
(35,608)
(36,109)
For the year ending 31 May 2022 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2022 and were signed on its behalf by
Holly Ann Leslie
Director
Company Registration No. 11998850
HOLLY'S HOUSES LTD
Notes to the Accounts
for the year ended 31 May 2022
HOLLY'S HOUSES LTD is a private company, limited by shares, registered in England and Wales, registration number 11998850. The registered office is JSM PARTNERS LTD BRIGHTFIELD BUSINESS HU, BAKEWELL ROAD, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
3
4
Tangible fixed assets
Total
During the year loans totalling £205,549 were received from the directors. These remain outstanding at the year end and are interest bearing and repayable on demand.
HOLLY'S HOUSES LTD
Notes to the Accounts
for the year ended 31 May 2022
6
Average number of employees
During the year the average number of employees was 2 (2021: 1).