Registered Number 07972736

HOLLY GAVIN LTD

Micro-entity Accounts

31 March 2023

HOLLY GAVIN LTD Registered Number 07972736

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
50
50
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,007)
(4,540)
Net current assets (liabilities)
(4,957)
(4,490)
Total assets less current liabilities
(4,957)
(4,490)
Creditors: amounts falling due after more than one year
(77,373)
(76,585)
Accruals and deferred income
(950)
(950)
Total net assets (liabilities)
(83,280)
(82,025)
Capital and reserves
(83,280)
(82,025)
  • For the year ending 31 March 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2023

And signed on their behalf by:
Holly Gavin, Director

HOLLY GAVIN LTD Registered Number 07972736

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1