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Company registration number: 13481701
Hollner Limited
Unaudited filleted financial statements
30 June 2024
Hollner Limited
Contents
Statement of financial position and notes to the financial statements
Hollner Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 1,151,311 -
_______ _______
Current assets 129,659 -
Creditors: amounts falling due within one year ( 200,181) 100
_______ _______
Net current (liabilities)/assets ( 70,522) 100
_______ _______
Total assets less current liabilities 1,080,789 100
Creditors: amounts falling due after more than one year ( 1,094,519) -
Accruals and deferred income ( 1,500) -
_______ _______
Net (liabilities)/assets ( 15,230) 100
_______ _______
Capital and reserves ( 15,230) 100
_______ _______
Notes to the financial statements
Hollner Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr P Bruckner
Director
Company registration number: 13481701
The company is a private company limited by shares, registered in . The address of the registered office is 3 West Street, Leighton Buzzard, LU7 1DA.