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Registration number: 00718154

Hollis Motors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Hollis Motors Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Hollis Motors Limited

Company Information

Directors

Mr JW Hollis

Miss JA Lewis

Registered office

1 Crabble Hill
Buckland
Dover
Kent
CT17 0RS

Accountants

Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Hollis Motors Limited

(Registration number: 00718154)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

4

2,915

2,915

Capital and reserves

 

Called up share capital

2,000

2,000

Retained earnings

915

915

Shareholders' funds

 

2,915

2,915

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Mr JW Hollis
Director

.........................................
Miss JA Lewis
Director

 
     
 

Hollis Motors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

Hollis Motors Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 00718154 and registered office address is as follows:

1 Crabble Hill
Buckland
Dover
Kent
CT17 0RS

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Judgements

No judgements have been made in the process of applying the above accounting policies that have had a significant effect on the amounts recognised in the financial statements.

No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.

Investments

The investment represents a loan to the holding company W.& G.Hollis Limited.

 

Hollis Motors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

4

Investments

2023
£

2022
£

Loan to group company

2,915

2,915

5

Controlling party

W.& G.Hollis Limited is regarded by the directors as being the ultimate parent company. The ultimate controlling party is JW Hollis.