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REGISTERED NUMBER: 01633370 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

HOLLYBANK RESIDENTIAL MANAGEMENT
(COVENTRY)
LIMITED

HOLLYBANK RESIDENTIAL MANAGEMENT
(COVENTRY)
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 01633370)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


HOLLYBANK RESIDENTIAL MANAGEMENT
(COVENTRY)
LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A Holmes
P Weare
A Wildgoose
R Weare





SECRETARY: R Weare





REGISTERED OFFICE: 9 Hollybank
Earlsdon Avenue South
Coventry
West Midlands
CV5 6DS





REGISTERED NUMBER: 01633370 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA

HOLLYBANK RESIDENTIAL MANAGEMENT
(COVENTRY)
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 01633370)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,600 3,600

CURRENT ASSETS 28,973 29,223

CREDITORS
Amounts falling due within one year (4,980 ) (6,319 )
NET CURRENT ASSETS 23,993 22,904
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,593

26,504

RESERVES 27,593 26,504

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





R Weare - Director