Company Registration No. 04286196 (England and Wales)
Hollybush Investments Ltd
Unaudited accounts
for the year ended 31 December 2023
Hollybush Investments Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Hollybush Investments Ltd
Company Information
for the year ended 31 December 2023
Company Number
04286196 (England and Wales)
Registered Office
34 Hollybush Hill
Snaresbrook
London
E11 1PS
Accountants
ABVK Limited
M25 Business Centre, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Hollybush Investments Ltd
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hollybush Investments Ltd for the year ended
31 December 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
ABVK Limited
Chartered Certified Accountants
M25 Business Centre, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
5 September 2024
Hollybush Investments Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
647,278
657,695
Current assets
13,227
8,558
Creditors: amounts falling due within one year
(25,634)
(56,161)
Net current liabilities
(12,407)
(47,603)
Total assets less current liabilities
634,871
610,092
Creditors: amounts falling due after more than one year
(429,574)
(423,512)
Accruals and deferred income
(1,560)
(3,120)
Net assets
203,737
183,460
Capital and reserves
203,737
183,460
Hollybush Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 04286196. The registered office is 34 Hollybush Hill, Snaresbrook, London, E11 1PS.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2024
Ms I Malik
Director
Company Registration No. 04286196