Company registration number 14169003 (England and Wales)
Hollins Homes (Bartle) Limited
Unaudited financial statements
For the period ended 27 October 2022
Hollins Homes (Bartle) Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Hollins Homes (Bartle) Limited
Balance sheet
As at 27 October 2022
27 October 2022
- 1 -
2022
Notes
£
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Capital and reserves
-
Called up share capital
1
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 27 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 2 April 2024 and are signed on its behalf by:
Mr S L Goodman
Director
Company registration number 14169003 (England and Wales)
Hollins Homes (Bartle) Limited
Notes to the financial statements
For the period ended 27 October 2022
- 2 -
1
Accounting policies
Company information
Hollins Homes (Bartle) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 4, 1 King Street, M2 6AW, Manchester.
1.1
Reporting period
The financial statements cover the period from incorporation to 27 October 2022 when the company was dormant.
1.2
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Profit and loss account
The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.4
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2022
Number
Total
2