0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00728133 2023-04-01 2024-03-31 00728133 2024-03-31 00728133 2023-03-31 00728133 2022-04-01 2023-03-31 00728133 2023-03-31 00728133 2022-03-31 00728133 bus:Director4 2023-04-01 2024-03-31 00728133 core:WithinOneYear 2024-03-31 00728133 core:WithinOneYear 2023-03-31 00728133 bus:Micro-entities 2023-04-01 2024-03-31 00728133 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00728133 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00728133 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00728133 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 00728133
Holland House (Maintenance) Limited
Unaudited filleted financial statements
31 March 2024
Holland House (Maintenance) Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 867 867
_______ _______
Current assets 6,870 4,484
Prepayments and accrued income - 6
_______ _______
6,870 4,490
Creditors: amounts falling due within one year ( 155) ( 255)
_______ _______
Net current assets 6,715 4,235
_______ _______
Total assets less current liabilities 7,582 5,102
Accruals and deferred income ( 960) ( 960)
_______ _______
Net assets 6,622 4,142
_______ _______
Capital and reserves 6,622 4,142
_______ _______
Holland House (Maintenance) Limited
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr R J Saunderson Mr M Young
Director Director
Company registration number: 00728133
The company is a private company limited by shares, registered in England and Wales.