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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
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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
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Holly Keeling Interiors Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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