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
HOLLY MATTHEWS LIMITED
Company Information
for the year ended 31 July 2023
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
HOLLY MATTHEWS LIMITED
Statement of Financial Position
as at 31 July 2023
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
Capital and reserves
9,507
7,869
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