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Company Registration No. 12763056 (England and Wales)
Hollyfield Management Limited Unaudited accounts for the year ended 31 July 2023
Hollyfield Management Limited Annual report and unaudited accounts for the year ended 31 July 2023
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Hollyfield Management Limited Company Information for the year ended 31 July 2023
Directors
Jagdeep Kaur Khera Gurjit Singh Khera
Company Number
12763056 (England and Wales)
Registered Office
42 Bullescroft Road Edgware HA8 8RW
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Hollyfield Management Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
226 
282 
Current assets
162,271 
53,753 
Creditors: amounts falling due within one year
(138,770)
(44,735)
Net current assets
23,501 
9,018 
Total assets less current liabilities
23,727 
9,300 
Accruals and deferred income
(1,250)
(1,200)
Net assets
22,477 
8,100 
Capital and reserves
22,477 
8,100 
NOTES TO THE ACCOUNTS
1 Statutory information
Hollyfield Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12763056. The registered office is 42 Bullescroft Road, Edgware, HA8 8RW.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 March 2024
Jagdeep Kaur Khera Director Company Registration No. 12763056
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