SLARK-HOLLIS SOLUTIONS LTD

Company Registration Number:
08179302 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SLARK-HOLLIS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SLARK-HOLLIS SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2023




Director: Trevor Slark-Hollis
Rebecca Slark-Hollis
Registered office: 10a
Hepworth Road
Barningham
Bury St. Edmunds
IP31 1BP
Company Registration Number: 08179302 (England and Wales)

SLARK-HOLLIS SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SLARK-HOLLIS SOLUTIONS LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 2 2
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 2 2
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

SLARK-HOLLIS SOLUTIONS LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 2 2

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Trevor Slark-Hollis
Status: Director

The notes form part of these financial statements

SLARK-HOLLIS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Company did not trade during this period.

    Tangible fixed assets depreciation policy

    Company did not trade during this period.

    Intangible fixed assets amortisation policy

    Company did not trade during this period.

    Valuation information and policy

    Company did not trade during this period.

    Other accounting policies

    Company did not trade during this period.

SLARK-HOLLIS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    Company did not trade during this period.

SLARK-HOLLIS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

SLARK-HOLLIS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 September 2022 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 0 0
Amortisation
Amortisation at 01 September 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 0 0
Net book value
Net book value at 31 August 2023 0 0
Net book value at 31 August 2022 0 0

SLARK-HOLLIS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2023 0 0
Depreciation
At 01 September 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2023 0 0
Net book value
At 31 August 2023 0 0
At 31 August 2022 0 0

SLARK-HOLLIS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SLARK-HOLLIS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Company did not trade during this period.

SLARK-HOLLIS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Company did not trade during this period.