Hollingwoodholdings Ltd Filleted Accounts Cover
Hollingwoodholdings Ltd
Company No. 14353570
Unaudited Accounts
30 September 2023
Hollingwoodholdings Ltd Directors Report Registrar
The Directors present their report and accounts for the period ended 30 September 2023.
Principal activities
The principal activity of the company during the period under review was Self Storage.
Directors
The Directors who served during the period were as follows:
Stephen Bardwell
Colin Jones
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
......................................................
Colin Jones
Company Secretary
19 October 2023
Hollingwoodholdings Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
14353570
2023
£
Fixed assets
2,169
Current assets
16,753
Prepayments and accrued income
405
Creditors: Amounts falling due within one year
(5,258)
Net current assets
11,900
Total assets less current liabilities
14,069
Creditors: Amounts falling due after more than one year
(1,700)
Accruals and deferred income
(1,200)
11,169
Capital and reserves
11,169
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
Its registered number is:
14353570
Its registered office is:
19 Chepstow Close
Grangewood Farm Estate
Chesterfield
Derbyshire
S40 2UG
For the period ended 30 September 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 October 2023 and signed on its behalf by:
Colin Jones - Director
Hollingwoodholdings Ltd1435357030 September 202313 September 2022false19 October 2023BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the period under review was Self Storage. 143535702022-09-132023-09-30143535702023-09-3014353570core:WithinOneYear2023-09-3014353570core:AfterOneYear2023-09-3014353570bus:RegisteredOffice2022-09-132023-09-30143535702022-09-1314353570bus:Micro-entities2022-09-132023-09-3014353570bus:FullAccounts2022-09-132023-09-3014353570bus:AuditExempt-NoAccountantsReport2022-09-132023-09-3014353570bus:Director22022-09-132023-09-3014353570bus:PrivateLimitedCompanyLtd2022-09-132023-09-30iso4217:GBPxbrli:pure