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Registered Number: 11752200
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2023

for

HOLLIE WILKINSON INTERIORS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 526 
Current assets 16,160  23,889 
Creditors: amount falling due within one year (122,494) (55,031)
Net current assets (106,334) (31,142)
Total assets less current liabilities (105,808) (31,142)
Net assets (105,808) (31,142)
 
Capital and reserves (105,808) (31,142)
 
  1. For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Hollie Lewis
Director

Date approved: 31 October 2023
1
Statutory Information
HOLLIE WILKINSON INTERIORS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11752200, registration address The Gallery, North Street, Petworth, England, GU28 0DD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 February 2022  
Additions 585    585 
Disposals  
At 31 January 2023 585    585 
Depreciation
At 01 February 2022  
Charge for year 59    59 
On disposals  
At 31 January 2023 59    59 
Net book values
Closing balance as at 31 January 2023 526    526 
Opening balance as at 01 February 2022  

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2