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REGISTERED NUMBER: 09038955 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Holland Park Heating Limited

Holland Park Heating Limited (by shares) (Registered number: 09038955)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2


Holland Park Heating Limited (by shares)

Company Information
for the Year Ended 31 May 2023







DIRECTOR: J Richardson





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 09038955 (England and Wales)






Holland Park Heating Limited (by shares) (Registered number: 09038955)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 1,271 496

CURRENT ASSETS 13,916 10,518

CREDITORS
Amounts falling due within one year (17,585 ) (14,882 )
NET CURRENT LIABILITIES (3,669 ) (4,364 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,398

)

(3,868

)

CREDITORS
Amounts falling due after more than one
year

10,133

11,733
NET LIABILITIES (12,531 ) (15,601 )

CAPITAL AND RESERVES (12,531 ) (15,601 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





J Richardson - Director