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Company Registration No. 5232225 (England and Wales)
A. HOLLAND (NORTH WEST) LIMITED Unaudited accounts for the year ended 31 March 2024
A. HOLLAND (NORTH WEST) LIMITED Unaudited accounts Contents
Page
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A. HOLLAND (NORTH WEST) LIMITED Company Information for the year ended 31 March 2024
Director
Andrew Holland
Company Number
5232225 (England and Wales)
Registered Office
9 KILSBY CLOSE LOSTOCK BOLTON BL6 4RB ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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A. HOLLAND (NORTH WEST) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
123 
163 
Current assets
Cash at bank and in hand
- 
1 
Net current assets
- 
1 
Net assets
123 
164 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
121 
162 
Shareholders' funds
123 
164 
For the year ending 31 March 2024 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 4 April 2024 and were signed on its behalf by
Andrew Holland Director Company Registration No. 5232225
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A. HOLLAND (NORTH WEST) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A. HOLLAND (NORTH WEST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5232225. The registered office is 9 KILSBY CLOSE, LOSTOCK, BOLTON, BL6 4RB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
12,999 
At 31 March 2024
12,999 
Depreciation
At 1 April 2023
12,836 
Charge for the year
40 
At 31 March 2024
12,876 
Net book value
At 31 March 2024
123 
At 31 March 2023
163 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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