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
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
Hollyfield Management Limited
Statement of Financial Position
as at 31 July 2023
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)
Capital and reserves
22,477
8,100
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