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Registered Number: 13305395


 

 

 

HOLLIMAN UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 947    312 
Creditors: amount falling due within one year (1,537)   (925)
Net current liabilities (590)   (613)
 
Total assets less current liabilities (590)   (613)
Net liabilities (590)   (613)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (690)   (713)
Shareholder's funds (590)   (613)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 March 2024 and were signed by:


-------------------------------
Natalia Florenta
Director
1
General Information
HOLLIMAN UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13305395, registration address 31A STATION ROAD, LONDON, E12 5BP

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the invoiced value of goods and services realised by the company, net of trade discounts.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries   19,227 
  19,227 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
2