Company Registration No. 10985767 (England and Wales)
Hollyburn Homes Limited
Unaudited financial statements
for the year ended 30 September 2019
Pages for filing with the Registrar
Hollyburn Homes Limited
Statement of financial position
As at 30 September 2019
Page 1
2019
2018
£
£
£
£
Called up share capital not paid
-
0
99
Current assets
559,278
526,968
Creditors: amounts falling due within one year
(20,123)
(3,000)
Net current assets
539,155
523,968
Total assets less current liabilities
539,155
524,067
Creditors: amounts falling due after more than one year
(562,628)
(526,968)
Net liabilities
(23,473)
(2,901)
Capital and reserves
(23,473)
(2,901)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
0
-
0

Hollyburn Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

Hollyburn Homes Limited
Statement of financial position (continued)
As at 30 September 2019
Page 2

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 September 2022 and are signed on its behalf by:
Patrick Tuffy
Director
Company Registration No. 10985767
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityOliver BrockleyWilliam HughesPatrick Tuffy109857672018-10-012019-09-30109857672019-09-30109857672018-09-3010985767core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3010985767core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3010985767core:Non-currentFinancialInstruments2019-09-3010985767core:Non-currentFinancialInstruments2018-09-30109857672017-09-282018-09-3010985767bus:Director32018-10-012019-09-3010985767bus:PrivateLimitedCompanyLtd2018-10-012019-09-3010985767bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3010985767bus:Micro-entities2018-10-012019-09-3010985767bus:AuditExempt-NoAccountantsReport2018-10-012019-09-3010985767bus:Director12018-10-012019-09-3010985767bus:Director22018-10-012019-09-3010985767bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP