REGISTERED NUMBER: |
Financial Statements for the Period 10 August 2022 to 31 March 2023 |
for |
Hollybrook (85-91 Lea Bridge Road) Ltd |
REGISTERED NUMBER: |
Financial Statements for the Period 10 August 2022 to 31 March 2023 |
for |
Hollybrook (85-91 Lea Bridge Road) Ltd |
Hollybrook (85-91 Lea Bridge Road) Ltd (Registered number: 14288078) |
Contents of the Financial Statements |
for the Period 10 August 2022 to 31 March 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Hollybrook (85-91 Lea Bridge Road) Ltd |
Company Information |
for the Period 10 August 2022 to 31 March 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Foresters Hall |
25/27 Westow Street |
Upper Norwood |
London |
SE19 3RY |
Hollybrook (85-91 Lea Bridge Road) Ltd (Registered number: 14288078) |
Abridged Balance Sheet |
31 March 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors |
Cash in hand |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Retained earnings | 5 | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Hollybrook (85-91 Lea Bridge Road) Ltd (Registered number: 14288078) |
Abridged Balance Sheet - continued |
31 March 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Hollybrook (85-91 Lea Bridge Road) Ltd (Registered number: 14288078) |
Notes to the Financial Statements |
for the Period 10 August 2022 to 31 March 2023 |
1. | STATUTORY INFORMATION |
Hollybrook (85-91 Lea Bridge Road) Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
Financial instruments |
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like loans from banks and other third parties. |
Debt instruments which are payable or receivable within one year are measured at the undiscounted amount of cash consideration expected to be paid or received. |
Debt instruments which are payable or receivable after more than one year are initially measured at the fair value of the cash consideration and thereafter at amortised cost using the effective interest method. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
100 Ordinary shares of £1 each were allotted and fully paid for |
Hollybrook (85-91 Lea Bridge Road) Ltd (Registered number: 14288078) |
Notes to the Financial Statements - continued |
for the Period 10 August 2022 to 31 March 2023 |
5. | RESERVES |
Retained |
earnings |
£ |
Deficit for the period | ( |
) |
At 31 March 2023 | ( |
) |
6. | ULTIMATE CONTROLLING PARTY |
DVA Holdings Limited, incorporated in England was the company's ultimate controlling party during the period ended 31 March 2023. |