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REGISTERED NUMBER: 04276401 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Hollywood Estates Limited

Hollywood Estates Limited (Registered number: 04276401)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hollywood Estates Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: P Adamou
P Stavrou





SECRETARY: P Adamou





REGISTERED OFFICE: South Point House
321 Chase Road
Southgate
London
N14 6JT





REGISTERED NUMBER: 04276401 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Hollywood Estates Limited (Registered number: 04276401)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Debtors 5 200,136 200,000
Cash at bank and in hand 1,036 907
201,172 200,907
CREDITORS
Amounts falling due within one year 6 114,891 113,945
NET CURRENT ASSETS 86,281 86,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,281

86,962

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 86,181 86,862
SHAREHOLDERS' FUNDS 86,281 86,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 17 October 2023 and were signed on its behalf by:





P Adamou - Director


Hollywood Estates Limited (Registered number: 04276401)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Hollywood Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Amounts owed by connected companies 200,000 200,000
Other debtors 136 -
200,136 200,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 1,596 -
Amounts owed to connected companies 112,600 112,600
Other creditors 695 1,345
114,891 113,945

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary Shares £1 100 100

Hollywood Estates Limited (Registered number: 04276401)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

8. RESERVES
Retained
earnings
£   

At 1 February 2022 86,862
Deficit for the year (681 )
At 31 January 2023 86,181