Company Registration No. 13021574 (England and Wales)
SIRHID HOLLER HOLDING COMPANY LIMITED
Unaudited accounts
for the year ended 30 November 2023
SIRHID HOLLER HOLDING COMPANY LIMITED
Unaudited accounts
Contents
SIRHID HOLLER HOLDING COMPANY LIMITED
Company Information
for the year ended 30 November 2023
Director
Saheed Adegoke OLAYIWOLA
Company Number
13021574 (England and Wales)
Registered Office
85 HAVEN STREET
BROUGHTON
MILTON KEYNES
MK10 7AQ
ENGLAND
Accountants
MACGLORY CONSULT
61 Fuller Way
Andover
Hampshire
SP11 6UJ
SIRHID HOLLER HOLDING COMPANY LIMITED
Statement of financial position
as at 30 November 2023
Investment property
430,919
178,123
Cash at bank and in hand
4,267
32,545
Creditors: amounts falling due within one year
(50)
-
Net current assets
4,217
58,652
Total assets less current liabilities
435,136
236,775
Creditors: amounts falling due after more than one year
(438,721)
(240,574)
Net liabilities
(3,585)
(3,799)
Called up share capital
1
1
Profit and loss account
(3,586)
(3,800)
Shareholders' funds
(3,585)
(3,799)
For the year ending 30 November 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2024 and were signed on its behalf by
Saheed Adegoke OLAYIWOLA
Director
Company Registration No. 13021574
SIRHID HOLLER HOLDING COMPANY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
SIRHID HOLLER HOLDING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13021574. The registered office is 85 HAVEN STREET, BROUGHTON, MILTON KEYNES, MK10 7AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2022
178,123
At 30 November 2023
430,919
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
50
-
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
312,105
124,125
Loans from directors
126,616
116,449
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).