0 false false false false false false false false false false false false false false false true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP OC411965 2023-01-01 2023-12-31 OC411965 2023-12-31 OC411965 2022-12-31 OC411965 bus:Director2 2023-01-01 2023-12-31 OC411965 bus:Director3 2023-01-01 2023-12-31 OC411965 core:WithinOneYear 2023-12-31 OC411965 core:WithinOneYear 2022-12-31 OC411965 bus:Micro-entities 2023-01-01 2023-12-31 OC411965 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 OC411965 bus:FullAccounts 2023-01-01 2023-12-31 OC411965 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 OC411965 bus:LimitedLiabilityPartnershipLLP 2023-01-01 2023-12-31
REGISTERED NUMBER: OC411965
Hollybank LLP
Filleted Unaudited Financial Statements
31 December 2023
Hollybank LLP
Balance Sheet
31 December 2023
2023
2022
£
£
Current assets
1,433,599
1,208,887
Creditors: amounts falling due within one year
1,335,550
1,208,874
------------
------------
Net current assets
98,049
13
--------
----
Total assets less current liabilities
98,049
13
Accruals and deferred income
48,049
13
--------
----
50,000
--------
----
Loans and other debts due to members
50,000
Members' other interests
--------
----
50,000
--------
----
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 30 August 2024 , and are signed on their behalf by:
Mr H Shah
Concept Point (UK) Limited
Member
Designated Member
Registered number: OC411965
The company is registered in England and Wales.
The address of the registered office is 9A The Broadway, Stanmore, Middlesex, HA7 4DA, United Kingdom.