Registered number
13501276
HollyStar Properties Limited
Filleted Accounts
31 July 2023
HollyStar Properties Limited
Registered number: 13501276
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 180,536 -
Current assets 21,018 292
Prepayments and accrued income - -
21,018 292
Creditors: amounts falling due within one year (56,009) (1,251)
Net current liabilities (34,991) (959)
Total assets less current liabilities 145,545 (959)
Creditors: amounts falling due after more than one year (145,967) -
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (422) (959)
Capital and reserves (422) (959)
Number Number
Average number of employees 0 0
The director extended a loan to the Company of £50,059 during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is Arosfa Felindre Swansea SA5 7PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Rhian Elizabeth Ivey
Director
Approved by the board on 1 August 2023
HollyStar Properties Limited 13501276 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Rhian Elizabeth Ivey No description of principal activity 13501276 2021-08-01 2022-07-31 13501276 core:WithinOneYear 2022-07-31 13501276 core:AfterOneYear 2022-07-31 13501276 2022-08-01 2023-07-31 13501276 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13501276 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13501276 countries:England 2022-08-01 2023-07-31 13501276 bus:Director40 2022-08-01 2023-07-31 13501276 bus:Micro-entities 2022-08-01 2023-07-31 13501276 bus:FullAccounts 2022-08-01 2023-07-31 13501276 2023-07-31 13501276 core:WithinOneYear 2023-07-31 13501276 core:AfterOneYear 2023-07-31 13501276 2022-07-31 iso4217:GBP xbrli:pure