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REGISTERED NUMBER: SC758121 (Scotland)















Unaudited Financial Statements

for the Period 8 February 2023 to 29 February 2024

for

Holley Samuel Limited

Holley Samuel Limited (by shares) (Registered number: SC758121)






Contents of the Financial Statements
for the Period 8 February 2023 to 29 February 2024




Page

Company Information 1

Balance Sheet 2


Holley Samuel Limited (by shares)

Company Information
for the Period 8 February 2023 to 29 February 2024







DIRECTOR: Ms H Samuel





REGISTERED OFFICE: 22 Threave Place Newton Mearns
Glasgow
G77 6YD





REGISTERED NUMBER: SC758121 (Scotland)






Holley Samuel Limited (by shares) (Registered number: SC758121)

Balance Sheet
29 February 2024

£    £   
FIXED ASSETS 1,265

CURRENT ASSETS 15,378

CREDITORS
Amounts falling due within one year (13,170 )
NET CURRENT ASSETS 2,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,473

CAPITAL AND RESERVES 3,473

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 3 March 2024 and were signed by:





Ms H Samuel - Director