0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07965349 2022-02-01 2023-01-31 07965349 2023-01-31 07965349 2022-01-31 07965349 bus:Director1 2022-02-01 2023-01-31 07965349 core:WithinOneYear 2023-01-31 07965349 core:WithinOneYear 2022-01-31 07965349 core:RestatedAmount 2022-01-31 07965349 bus:Director1 2022-01-31 07965349 bus:Director1 2023-01-31 07965349 bus:Director1 2021-01-31 07965349 bus:Director1 2022-01-31 07965349 bus:Director1 2021-02-01 2022-01-31 07965349 bus:Micro-entities 2022-02-01 2023-01-31 07965349 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07965349 bus:FullAccounts 2022-02-01 2023-01-31 07965349 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07965349 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 07965349
HOLLYROSE PROPERTIES LIMITED
Filleted Unaudited Financial Statements
31 January 2023
HOLLYROSE PROPERTIES LIMITED
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
451,862
451,862
---------
---------
Current assets
588,878
470,167
Creditors: amounts falling due within one year
961,525
851,139
---------
---------
Net current liabilities
( 372,647)
( 380,972)
---------
---------
Total assets less current liabilities
79,215
70,890
Accruals and deferred income
329
300
--------
--------
78,886
70,590
--------
--------
Capital and reserves
78,886
70,590
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr J C Muntus
( 715)
238
( 477)
----
----
----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr J C Muntus
( 990)
275
( 715)
----
----
----
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr J C Muntus
Director
Company registration number: 07965349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Westwood Road, Sheffield, S11 7EY.