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REGISTERED NUMBER: 14137671 (England and Wales)















Unaudited Financial Statements

for the Period 27 May 2022 to 31 May 2023

for

Holland Construction Services Limited

Holland Construction Services Limited (Registered number: 14137671)






Contents of the Financial Statements
for the Period 27 May 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Holland Construction Services Limited

Company Information
for the Period 27 May 2022 to 31 May 2023







DIRECTOR: Mr A J Holland





REGISTERED OFFICE: 20 Hebden Court
Teal Farm Manor
Washington
NE38 8FQ





REGISTERED NUMBER: 14137671 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Holland Construction Services Limited (Registered number: 14137671)

Balance Sheet
31 May 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,662

CURRENT ASSETS
Debtors 5 12,373
Cash at bank 4,931
17,304
CREDITORS
Amounts falling due within one year 6 17,577
NET CURRENT LIABILITIES (273 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,389

CREDITORS
Amounts falling due after more than one
year

7

(1,915

)

PROVISIONS FOR LIABILITIES (886 )
NET ASSETS 1,588

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 1,586
1,588

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Holland Construction Services Limited (Registered number: 14137671)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2023 and were signed by:





Mr A J Holland - Director


Holland Construction Services Limited (Registered number: 14137671)

Notes to the Financial Statements
for the Period 27 May 2022 to 31 May 2023

1. STATUTORY INFORMATION

Holland Construction Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 5,828
At 31 May 2023 5,828
DEPRECIATION
Charge for period 1,166
At 31 May 2023 1,166
NET BOOK VALUE
At 31 May 2023 4,662

Holland Construction Services Limited (Registered number: 14137671)

Notes to the Financial Statements - continued
for the Period 27 May 2022 to 31 May 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,778
Other debtors 6,595
12,373

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 14,294
Other creditors 3,283
17,577

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 1,915

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2023:

£   
Mr A J Holland
Balance outstanding at start of period -
Amounts advanced 31,226
Amounts repaid (26,878 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 4,348

No interest has been charged on the above loan.