Holliegraphik Limited 13466369 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is online print sales Digita Accounts Production Advanced 6.30.9574.0 true 13466369 2022-07-01 2023-06-30 13466369 2023-06-30 13466369 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13466369 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 13466369 bus:Micro-entities 2022-07-01 2023-06-30 13466369 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13466369 bus:FullAccounts 2022-07-01 2023-06-30 13466369 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13466369 bus:RegisteredOffice 2022-07-01 2023-06-30 13466369 bus:Director1 2022-07-01 2023-06-30 13466369 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13466369 countries:EnglandWales 2022-07-01 2023-06-30 13466369 2021-06-19 2022-06-30 13466369 2022-06-30 13466369 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 13466369 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13466369

Holliegraphik Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

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Holliegraphik Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holliegraphik Limited

Company Information

Director

H R Palmer

Registered office

16 Tiverton Road
Urmston
Manchester
M41 0SA

Accountants

Hannah Murray FCCA
Chartered Certified Accountant
61 Falconers Green
Westbrook
Warrington
Cheshire
WA5 7XF

 

Holliegraphik Limited

(Registration number: 13466369)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

6,304

2,131

Current assets

146,862

77,353

Creditors: Amounts falling due within one year

(82,920)

(39,444)

Net current assets

63,942

37,909

Total assets less current liabilities

70,246

40,040

Creditors: Amounts falling due after more than one year

(214)

-

Accruals and deferred income

(600)

(600)

 

69,432

39,440

Capital and reserves

69,432

39,440

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Tiverton Road
Urmston
Manchester
M41 0SA

These financial statements were authorised for issue by the director on 30 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

 

Holliegraphik Limited

(Registration number: 13466369)
Balance Sheet as at 30 June 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 January 2024
 

.........................................
H R Palmer
Director