HOLLY HOLY DAY LTD

Company limited by guarantee

Company Registration Number:
14416269 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 13 October 2022

End date: 30 September 2023

HOLLY HOLY DAY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLLY HOLY DAY LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Registered office: 15
Mercer Way
Nantwich
Cheshire
GBR
CW5 5YD
Company Registration Number: 14416269 (England and Wales)

HOLLY HOLY DAY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2023


2023
£
Turnover 8,509
Other Income 2,121
Other charges ( 11,876 )
Surplus or (Deficit) for Period ( 1,246 )

HOLLY HOLY DAY LTD

Company limited by guarantee

Balance sheet

As at 30 September 2023


2023
£
Current assets: 20,837
Net current assets (liabilities): 20,837
Total assets less current liabilities: 20,837
Creditors: amounts falling due after more than one year: ( 22,083 )
Total net assets (liabilities): ( 1,246 )
Reserves: ( 1,246 )

HOLLY HOLY DAY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Graham Fenton
Status: Director

The notes form part of these financial statements

HOLLY HOLY DAY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

HOLLY HOLY DAY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No