Company registration number 11327785 (England and Wales)
HOLD THE ROLL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
HOLD THE ROLL LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
114,375
134,034
Current assets
411,770
294,717
Creditors: amounts falling due within one year
(91,473)
(100,041)
Net current assets
320,297
194,676
Total assets less current liabilities
434,672
328,710
Creditors: amounts falling due after more than one year
(43,101)
(44,000)
Net assets
391,571
284,710
Capital and reserves
391,571
284,710
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Hold The Roll Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Headmaster House, 50 Blackheath Road, Greenwich, London, SE10 8DZ.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HOLD THE ROLL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 November 2023
Mr M Allsop
Director
Company Registration Number 11327785
2023-04-302022-05-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr M Allsop113277852022-05-012023-04-30113277852023-04-30113277852022-04-3011327785core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3011327785core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3011327785core:Non-currentFinancialInstruments2023-04-3011327785core:Non-currentFinancialInstruments2022-04-30113277852021-05-012022-04-3011327785bus:Director12022-05-012023-04-3011327785bus:PrivateLimitedCompanyLtd2022-05-012023-04-3011327785bus:SmallCompaniesRegimeForAccounts2022-05-012023-04-3011327785bus:Micro-entities2022-05-012023-04-3011327785bus:AuditExemptWithAccountantsReport2022-05-012023-04-3011327785bus:FullAccounts2022-05-012023-04-30xbrli:purexbrli:sharesiso4217:GBP