Company Registration No. 14162200 (England and Wales)
Holly Keeling Interiors Limited
Unaudited accounts
for the year ended 30 June 2024
Holly Keeling Interiors Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Holly Keeling Interiors Limited
Company Information
for the year ended 30 June 2024
Director
Mrs Holly Keeling
Company Number
14162200 (England and Wales)
Registered Office
6 High Street
Totnes
TQ9 5RY
England
Holly Keeling Interiors Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
94,671
104,209
Current assets
124,205
116,302
Prepayments and accrued income
2,542
4,154
Creditors: amounts falling due within one year
(22,328)
(20,676)
Net current assets
104,419
99,780
Total assets less current liabilities
199,090
203,989
Creditors: amounts falling due after more than one year
-
(382)
Accruals and deferred income
(283)
(690)
Net assets
198,807
202,917
Capital and reserves
198,807
202,917
Holly Keeling Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 14162200. The registered office is 6 High Street, Totnes, TQ9 5RY, England.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 30 June 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2024
Mrs Holly Keeling
Director
Company Registration No. 14162200