2022-07-012023-06-302023-06-30false12664511HOLLY HEALEY STUDIO 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HOLLY HEALEY STUDIO LIMITED

Registered Number
12664511
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

HOLLY HEALEY STUDIO LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

HEALEY, Holly Mandy Jayne

Registered Address

Community House
Badger Street
Bury
BL9 6AD

Place of Business

145 Jubilee Road

Middleton

Manchester

M24 2LY


Registered Number

12664511 (England and Wales)
HOLLY HEALEY STUDIO LIMITED
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets31,5401,760
Tangible assets45,1206,400
6,6608,160
Current assets
Debtors(2,931)-
Cash at bank and on hand2,105404
(826)404
Creditors amounts falling due within one year-(2,931)
Net current assets (liabilities)(826)(2,527)
Total assets less current liabilities5,8345,633
Creditors amounts falling due after one year5(14,963)(13,240)
Net assets(9,129)(7,607)
Capital and reserves
Called up share capital11
Profit and loss account(9,130)(7,608)
Shareholders' funds(9,129)(7,607)
The financial statements were approved and authorised for issue by the Director on 8 March 2024, and are signed on its behalf by:
HEALEY, Holly Mandy Jayne
Director
Registered Company No. 12664511
HOLLY HEALEY STUDIO LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill arising on the acquisition is measured at cost less accumulated impairment losses.
Amortisation
Amortisation is provided on all intangible fixed assets.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
2.Average number of employees

20232022
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 July 222,200
At 30 June 232,200
Amortisation and impairment
At 01 July 22440
Charge for year220
At 30 June 23660
Net book value
At 30 June 231,540
At 30 June 221,760
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2210,000
At 30 June 2310,000
Depreciation and impairment
At 01 July 223,600
Charge for year1,280
At 30 June 234,880
Net book value
At 30 June 235,120
At 30 June 226,400
5.Creditors: amounts due after one year

2023

2022

££
Other creditors14,96313,240
Total14,96313,240