Company Registration No. 10463799 (England and Wales)
Holly Blue ISW Limited
Unaudited accounts
for the year ended 30 November 2022
Holly Blue ISW Limited
Unaudited accounts
Contents
Holly Blue ISW Limited
Company Information
for the year ended 30 November 2022
Company Number
10463799 (England and Wales)
Registered Office
Lychett House
13 Freeland Park
Wareham Road
Poole Dorset
BH16 6FA
ENGLAND
Holly Blue ISW Limited
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
2,068
4,141
Creditors: amounts falling due within one year
(2,008)
6,246
Net current assets
60
10,387
Total assets less current liabilities
60
10,387
Creditors: amounts falling due after more than one year
-
(8,666)
Called up share capital
1
1
Profit and loss account
59
1,720
Shareholders' funds
60
1,721
For the year ending 30 November 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 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 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 and authorised for issue on 9 October 2023 and were signed on its behalf by
Elaine Lovell
Director
Company Registration No. 10463799
Holly Blue ISW Limited
Notes to the Accounts
for the year ended 30 November 2022
Holly Blue ISW Limited is a private company, limited by shares, registered in England and Wales, registration number 10463799. The registered office is Lychett House, 13 Freeland Park, Wareham Road, Poole Dorset, BH16 6FA, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,035
6,775
Loans from directors
(1,027)
(13,021)
5
Creditors: amounts falling due after more than one year
2022
2021
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).