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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
Page
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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
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SIRHID HOLLER HOLDING COMPANY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
430,919 
178,123 
Current assets
Debtors
- 
26,107 
Cash at bank and in hand
4,267 
32,545 
4,267 
58,652 
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)
Capital and reserves
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
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SIRHID HOLLER HOLDING COMPANY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
178,123 
Additions
252,796 
At 30 November 2023
430,919 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
26,107 
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 
438,721 
240,574 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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