Company Registration No. 13698922 (England and Wales)
HOLROCK HOMES LTD
Unaudited accounts
for the year ended 31 October 2023
HOLROCK HOMES LTD
Unaudited accounts
Contents
HOLROCK HOMES LTD
Company Information
for the year ended 31 October 2023
Directors
Mrs D Chapman
Mrs N Chapman
Company Number
13698922 (England and Wales)
Registered Office
12 BALMORAL AVENUE
BILLINGHAM
CLEVELAND
TS23 2HS
UNITED KINGDOM
Accountants
MALLON:TAX
PO Box 238
Houghton le Spring
Co Durham
DH4 9ES
HOLROCK HOMES LTD
Statement of financial position
as at 31 October 2023
Tangible assets
67,805
67,805
Cash at bank and in hand
3,268
2,988
Creditors: amounts falling due within one year
(20,829)
(22,699)
Net current liabilities
(17,561)
(19,711)
Total assets less current liabilities
50,244
48,094
Creditors: amounts falling due after more than one year
(48,750)
(48,750)
Net assets/(liabilities)
1,494
(656)
Called up share capital
1
1
Profit and loss account
1,493
(657)
Shareholders' funds
1,494
(656)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Mrs D Chapman
Director
Company Registration No. 13698922
HOLROCK HOMES LTD
Notes to the Accounts
for the year ended 31 October 2023
HOLROCK HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13698922. The registered office is 12 BALMORAL AVENUE, BILLINGHAM, CLEVELAND, TS23 2HS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
350
-
Other creditors
19,000
21,100
Loans from directors
999
999
6
Creditors: amounts falling due after more than one year
2023
2022
HOLROCK HOMES LTD
Notes to the Accounts
for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).