Registered number
11317130
Hollnat Ltd
Filleted Accounts
30 April 2023
Hollnat Ltd
Registered number: 11317130
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 56,218 1,738
Current assets 701,843 501,397
Creditors: amounts falling due within one year (453,657) (348,394)
Net current assets 248,186 153,003
Total assets less current liabilities 304,404 154,741
Accruals and deferred income (9,861) (720)
Net assets 294,543 154,021
Capital and reserves 294,543 154,021
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Brewery House, High Street, Twyford, Winchester. SO21 1RG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ashley Halls
Director
Approved by the board on 9 February 2024
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