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REGISTERED NUMBER: 09874398 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HOLLIS PLUMBING AND GAS LIMITED

HOLLIS PLUMBING AND GAS LIMITED (REGISTERED NUMBER: 09874398)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


HOLLIS PLUMBING AND GAS LIMITED (REGISTERED NUMBER: 09874398)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 624 432

CURRENT ASSETS 75,644 86,234

CREDITORS
Amounts falling due within one year (56,208 ) (64,148 )
NET CURRENT ASSETS 19,436 22,086
TOTAL ASSETS LESS CURRENT LIABILITIES 20,060 22,518

CREDITORS
Amounts falling due after more than one year 28,345 38,021
NET LIABILITIES (8,285 ) (15,503 )

CAPITAL AND RESERVES (8,285 ) (15,503 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hollis Plumbing and Gas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09874398

Registered office: 25 Lon Werdd
Cardiff
CF5 4SS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 6 ) .

HOLLIS PLUMBING AND GAS LIMITED (REGISTERED NUMBER: 09874398)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mr E W L Hollis
Balance outstanding at start of year 12,851 -
Amounts advanced - 12,851
Amounts repaid (146 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,705 12,851



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 August 2024 and were signed by:





Mr E W L Hollis - Director