Silverfin false 28/02/2023 28/02/2023 01/03/2022 no description of principal activity Ms E Burgoyne 05/03/2012 Mr C Holleyoak 02/02/2012 07933218 2023-02-28 07933218 bus:Director1 2023-02-28 07933218 bus:Director2 2023-02-28 07933218 2022-02-28 07933218 core:CurrentFinancialInstruments 2023-02-28 07933218 core:CurrentFinancialInstruments 2022-02-28 07933218 2022-03-01 2023-02-28 07933218 bus:Micro-entities 2022-03-01 2023-02-28 07933218 bus:FullAccounts 2022-03-01 2023-02-28 07933218 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07933218 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07933218 bus:Director1 2022-03-01 2023-02-28 07933218 bus:Director2 2022-03-01 2023-02-28 07933218 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: 07933218 (England and Wales)

HOLLEYOAK LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

HOLLEYOAK LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2023

Contents

HOLLEYOAK LIMITED

BALANCE SHEET

As at 28 February 2023
HOLLEYOAK LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2023
2023 2022
£ £
Fixed assets 1,047,779 938,196
Current assets 1,185,766 2,410,661
Prepayments and accrued income 8,754 -
Creditors: amounts falling due within one year ( 2,345,251) ( 3,102,414)
Net current liabilities ( 1,150,731) ( 691,753)
Total assets less current liabilities ( 102,952) 246,443
Accruals and deferred income ( 2,400) ( 1,800)
Net (liabilities)/assets ( 105,352) 244,643
Capital and reserves ( 105,352) 244,643

For the financial year ending 28 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Holleyoak Limited (registered number: 07933218) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr C Holleyoak
Director

28 November 2023

HOLLEYOAK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
HOLLEYOAK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07933218). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2