Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-318true7falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01No description of principal activityfalse 00497018 2023-01-01 2023-12-31 00497018 2022-01-01 2022-12-31 00497018 2023-12-31 00497018 2022-12-31 00497018 c:Director1 2023-01-01 2023-12-31 00497018 d:CurrentFinancialInstruments 2023-12-31 00497018 d:CurrentFinancialInstruments 2022-12-31 00497018 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00497018 c:FullAccounts 2023-01-01 2023-12-31 00497018 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00497018 c:Micro-entities 2023-01-01 2023-12-31 00497018 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 00497018









JOHN HOLLINS (DUDLEY) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
JOHN HOLLINS (DUDLEY) LIMITED
REGISTERED NUMBER: 00497018

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
116,706
112,122

Current assets
245,747
288,074

Creditors: amounts falling due within one year
(43,383)
(82,757)

Net current assets
 
 
202,364
 
 
205,317

Total assets less current liabilities
319,070
317,439


Net assets
319,070
317,439



Capital and reserves
319,070
317,439


Notes


General information

The company, a members limited liability company, was incorporated in England and Wales. The principal place of business is 1 Wolverhampton Street, Dudley DY1 1DA. The company number is 00497018.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2022 - 7).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 March 2024.




J A Griffiths
Director

 
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