Hollywood ST MX Ltd 13936814 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is off road racing venue Digita Accounts Production Advanced 6.30.9574.0 true 13936814 2023-03-01 2024-02-29 13936814 2024-02-29 13936814 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13936814 bus:Micro-entities 2023-03-01 2024-02-29 13936814 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13936814 bus:FullAccounts 2023-03-01 2024-02-29 13936814 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13936814 bus:RegisteredOffice 2023-03-01 2024-02-29 13936814 bus:Director1 2023-03-01 2024-02-29 13936814 bus:Director2 2023-03-01 2024-02-29 13936814 bus:Director3 2023-03-01 2024-02-29 13936814 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13936814 countries:EnglandWales 2023-03-01 2024-02-29 13936814 2022-02-24 2023-02-28 13936814 2023-02-28 13936814 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13936814

Hollywood ST MX Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Hollywood ST MX Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hollywood ST MX Ltd

Company Information

Directors

Mr R Wilson

Mr K S Thursfield

Miss J M West

Registered office

51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Hollywood ST MX Ltd

(Registration number: 13936814)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

5,388

4,787

Prepayments and accrued income

37

-

Creditors: Amounts falling due within one year

(3,674)

(3,763)

Total assets less current liabilities

1,751

1,024

Accruals and deferred income

(564)

(480)

 

1,187

544

Capital and reserves

1,187

544

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13936814.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 4 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hollywood ST MX Ltd

(Registration number: 13936814)
Balance Sheet as at 29 February 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Mr R Wilson
Director