1 August 2022 false No description of principal activity Taxfiler 2024.1 12712223business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127122232022-07-31 127122232022-08-012023-07-31 12712223business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12712223business:FilletedAccounts2022-08-012023-07-31 127122232023-07-31 12712223business:Director12022-08-012023-07-31 12712223business:RegisteredOffice2022-08-012023-07-31 127122232022-07-31 12712223core:WithinOneYear2023-07-31 12712223core:WithinOneYear2022-07-31 12712223countries:EnglandWales2022-08-012023-07-31 127122232021-08-012022-07-31 12712223business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12712223 (England and Wales)
HOLLY MATTHEWS LIMITED Unaudited accounts for the year ended 31 July 2023
HOLLY MATTHEWS LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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HOLLY MATTHEWS LIMITED Company Information for the year ended 31 July 2023
Director
Mrs Holly Blair
Company Number
12712223 (England and Wales)
Registered Office
49B Allesley Old Road Coventry West Midlands CV5 8BU United Kingdom
Accountants
Your Sidekick Limited 71-75 Shelton Street London WC2H 9JQ
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HOLLY MATTHEWS LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
2,973 
2,550 
Current assets
14,219 
10,788 
Creditors: amounts falling due within one year
(7,685)
(5,469)
Net current assets
6,534 
5,319 
Total assets less current liabilities
9,507 
7,869 
Net assets
9,507 
7,869 
Capital and reserves
9,507 
7,869 
NOTES TO THE ACCOUNTS
1 Statutory information
HOLLY MATTHEWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12712223. The registered office is 49B Allesley Old Road, Coventry, West Midlands, CV5 8BU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 director acknowledges her 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 5 April 2024
Mrs Holly Blair Director Company Registration No. 12712223
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