Company Registration No. 00461884 (England and Wales)
T. Hollister (Chertsey) Limited
Unaudited accounts
for the year ended 31 December 2023
T. Hollister (Chertsey) Limited
Annual Report and Unaudited Accounts
for the year ended 31 December 2023
T. Hollister (Chertsey) Limited
Company Information
for the year ended 31 December 2023
Directors
Mr J R Hollister
Mrs J A Hollister
Secretary
Mrs J A Hollister
Company Number
00461884 (England and Wales)
Registered Office
Perlis
Burpham
Arundel
West Sussex
BN18 9RJ
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
T. Hollister (Chertsey) Limited
Statement of Financial Position
as at 31 December 2023
Current assets
491,133
629,024
Prepayments and accrued income
633
409
Creditors: amounts falling due within one year
(1,433)
(120)
Net current assets
490,333
629,313
Total assets less current liabilities
490,333
629,313
Accruals and deferred income
(1,140)
(1,056)
Net assets
489,193
628,257
Capital and reserves
489,193
628,257
T. Hollister (Chertsey) Limited is a private company, limited by shares, registered in England and Wales, registration number 00461884. The registered office is Perlis, Burpham , Arundel, West Sussex, BN18 9RJ.
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 directors acknowledge their 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 16 September 2024
Mr J R Hollister
Director
Company Registration No. 00461884