2022-11-012023-10-312023-10-31falseSC555354HOLLAND HILL 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HOLLAND HILL LIMITED

Registered Number
SC555354
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2023

HOLLAND HILL LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

KEANE, Robert Antony

Registered Address

19 Adelphi
Aberdeen
AB11 5BL

Registered Number

SC555354 (Scotland)
HOLLAND HILL LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid1010
Fixed assets
Tangible assets348,63010,991
48,63010,991
Current assets
Debtors235,162169,102
Cash at bank and on hand12,02113,471
247,183182,573
Creditors amounts falling due within one year4(114,145)(130,881)
Net current assets (liabilities)133,04851,702
Total assets less current liabilities181,67862,693
Creditors amounts falling due after one year5(94,122)(47,794)
Net assets87,55614,899
Capital and reserves
Called up share capital1010
Profit and loss account87,54614,889
Shareholders' funds87,55614,899
The financial statements were approved and authorised for issue by the Director on 21 July 2024, and are signed on its behalf by:
KEANE, Robert Antony
Director
Registered Company No. SC555354
HOLLAND HILL LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings10
Office Equipment10
2.Average number of employees

20232022
Average number of employees during the year66
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 November 22-10,3771,17411,551
Additions22,26916,78949939,557
At 31 October 2322,26927,1661,67351,108
Depreciation and impairment
At 01 November 22-54218560
Charge for year-1,7881301,918
At 31 October 23-2,3301482,478
Net book value
At 31 October 2322,26924,8361,52548,630
At 31 October 22-9,8351,15610,991
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables21,940101,190
Taxation and social security82,6269,829
Other creditors3,6741,011
Accrued liabilities and deferred income5,90518,851
Total114,145130,881
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts45,61747,794
Other creditors48,505-
Total94,12247,794