Registered number
04661129
Hollindale Management Company Limited
Unaudited Filleted Accounts
29 February 2024
Hollindale Management Company Limited
Registered number: 04661129
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,635 10,635
Current assets
Debtors 4 808 586
Cash at bank and in hand 1,672 1,719
2,480 2,305
Creditors: amounts falling due within one year 5 (600) (653)
Net current assets 1,880 1,652
Total assets less current liabilities 12,515 12,287
Net assets 12,515 12,287
Capital and reserves
Called up share capital 10 10
Profit and loss account 12,505 12,277
Shareholders' funds 12,515 12,287
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Williams
Director
Approved by the board on 14 March 2024
Hollindale Management Company Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold land not depreciated
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Freehold Land
£
Cost
At 1 March 2023 10,635
At 29 February 2024 10,635
Depreciation
At 1 March 2023 -
At 29 February 2024 -
Net book value
At 29 February 2024 10,635
At 28 February 2023 10,635
4 Debtors 2024 2023
£ £
Prepayments 808 586
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 600 653
6 Other information
Hollindale Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 Moor Road
Far Headingley
Leeds
LS6 4BG
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