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COMPANY REGISTRATION NUMBER: 07965349
HOLLYROSE PROPERTIES LIMITED
Filleted Unaudited Financial Statements
31 January 2024
HOLLYROSE PROPERTIES LIMITED
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
451,862
451,862
---------
---------
Current assets
698,973
588,878
Creditors: amounts falling due within one year
1,061,224
961,525
------------
---------
Net current liabilities
( 362,251)
( 372,647)
---------
---------
Total assets less current liabilities
89,611
79,215
Accruals and deferred income
329
329
--------
--------
89,282
78,886
--------
--------
Capital and reserves
89,282
78,886
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J C Muntus
( 477)
( 276)
( 753)
----
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J C Muntus
( 715)
238
( 477)
----
----
----
----
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 9 August 2024 , and are signed on behalf of the board by:
Mr J C Muntus
Director
Company registration number: 07965349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Westwood Road, Sheffield, S11 7EY.