01 April 2023 31 March 2024 No principle activity is included 13240924 2023-04-01 13240924 2024-03-31 13240924 2023-04-01 2024-03-31 13240924 2023-03-31 13240924 2022-04-01 2023-03-31 13240924 uk-core:WithinOneYear 2024-03-31 13240924 uk-core:WithinOneYear 2023-03-31 13240924 uk-core:ShareCapital 2024-03-31 13240924 uk-core:ShareCapital 2023-03-31 13240924 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13240924 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13240924 uk-bus:Director1 2023-04-01 2024-03-31 13240924 uk-core:NetGoodwill 2023-04-01 2024-03-31 13240924 uk-core:NetGoodwill 2024-03-31 13240924 uk-bus:FRS102 2023-04-01 2024-03-31 13240924 uk-bus:FullAccounts 2023-04-01 2024-03-31 13240924 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13240924 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DR. HOLLY LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 MARCH 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DR. HOLLY LIMITED
  Company registered number: 13240924
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024
         
    Note 2024 2023
      £ £
  FIXED ASSETS
  Intangible assets 2 4,722 -
  Property, plant & equipment 1,780 3,080
      6,502 3,080
  CURRENT ASSETS  
  Cash at bank   5,165 11,888
      5,165 11,888
  CREDITORS: Amounts falling due within one year   3,100 5,410
  NET CURRENT ASSETS   2,065 6,478
  NET ASSETS   £8,567 £9,558
     
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   8,566 9,557
  SHAREHOLDERS' FUNDS   £8,567 £9,558
     
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 29 August 2024
 
  Signed on behalf of the board of directors
 
 
       
  H Symons, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  DR. HOLLY LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2024
         
  Intangible assets
         
         
         
         
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management & administration 2 2
   
       
       
2. INTANGIBLE FIXED ASSETS
       
    Goodwill Total
    £ £
  Cost
       
  Additions 4,722 4,722
  At 31 March 2024 4,722 4,722
  Amortisation
       
  At 31 March 2024 - -
   
  Net Book Amounts
       
  At 31 March 2024 4,722 4,722
   
  The notes on pages 2 form part of these financial statements
   
  page 2