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Company registration number: 14244269
Holland House (Crumpsall) Ltd
Unaudited filleted financial statements
31 July 2023
Holland House (Crumpsall) Ltd
Contents
Directors and other information
Statement of financial position
Holland House (Crumpsall) Ltd
Directors and other information
Director S Shadmi
Company number 14244269
Registered office Rico House
George Street
Prestwich
Manchester
M25 9WS
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Holland House (Crumpsall) Ltd
Statement of financial position
31 July 2023
31/07/23
£
Fixed assets 755,481
_______
Current assets 14,628
Creditors: amounts falling due within one year ( 338,811)
_______
Net current liabilities ( 324,183)
_______
Total assets less current liabilities 431,298
Creditors: amounts falling due after more than one year ( 463,312)
Accruals and deferred income ( 300)
_______
Net liabilities ( 32,314)
_______
Capital and reserves ( 32,314)
_______
Holland House (Crumpsall) Ltd
Period ended 31 July 2023
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 April 2024 , and are signed on behalf of the board by:
S Shadmi
Director
Company registration number: 14244269
The company is a private company limited by shares, registered in England and Wales.