1 July 2022 false No description of principal activity Taxfiler 2023.14 09663915business:PrivateLimitedCompanyLtd2022-07-012023-06-30 096639152022-06-30 096639152022-07-012023-06-30 09663915business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 09663915business:FilletedAccounts2022-07-012023-06-30 096639152023-06-30 09663915business:Director12022-07-012023-06-30 09663915business:RegisteredOffice2022-07-012023-06-30 096639152022-06-30 09663915core:WithinOneYear2023-06-30 09663915core:WithinOneYear2022-06-30 09663915core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09663915core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 09663915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09663915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 09663915core:PreviouslyStatedAmount2023-06-30 09663915core:PreviouslyStatedAmount2022-06-30 09663915business:SmallEntities2022-07-012023-06-30 09663915countries:EnglandWales2022-07-012023-06-30 096639152021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09663915 (England and Wales)
HOLLOWAY RENOVATION LIMITED Unaudited accounts for the year ended 30 June 2023
HOLLOWAY RENOVATION LIMITED Unaudited accounts Contents
Page
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HOLLOWAY RENOVATION LIMITED Company Information for the year ended 30 June 2023
Director
Georgi Spasov
Company Number
09663915 (England and Wales)
Registered Office
16 STONENEST STREET LONDON N4 3BA ENGLAND
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HOLLOWAY RENOVATION LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,274 
3,173 
Creditors: amounts falling due within one year
(2,821)
(3,050)
Net current assets
453 
123 
Net assets
453 
123 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
353 
23 
Shareholders' funds
453 
123 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Georgi Spasov Director Company Registration No. 09663915
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HOLLOWAY RENOVATION LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
HOLLOWAY RENOVATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09663915. The registered office is 16 STONENEST STREET, LONDON, N4 3BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,231 
2,300 
Taxes and social security
77 
197 
Accruals
513 
553 
2,821 
3,050 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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