REGISTERED NUMBER: 00119569

Unaudited Financial Statements for the Year Ended 31 July 2023

for

(The) Holywell Press Limited

Page

Balance Sheet

1

FIXED ASSETS

519,014

560,574

CURRENT ASSETS

557,149

418,502

CREDITORS

Amounts falling due within one year

(85,685

)

(77,038

)

NET CURRENT ASSETS

471,464

341,464

TOTAL ASSETS LESS CURRENT LIABILITIES

990,478

902,038

CREDITORS

Amounts falling due after more than one year

(469,722

)

(410,796

)

NET ASSETS

520,756

491,242

CAPITAL AND RESERVES

520,756

491,242

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

(The) Holywell Press Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

00119569

Registered office:

15-17 Kings Meadow

Ferry Hinksey Road

Oxford

Oxfordshire

OX2 0DP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2022 - 12 ) .

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

The financial statements 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 and authorised by the director and authorised for issue on 29 August 2023 and were signed by:

Mr Benjamin John Burrows - Director