Holly Rose Illustration Ltd 13897441 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Artistic Creation Digita Accounts Production Advanced 6.30.9574.0 true 13897441 2023-03-01 2024-02-28 13897441 2024-02-28 13897441 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13897441 bus:Micro-entities 2023-03-01 2024-02-28 13897441 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13897441 bus:FilletedAccounts 2023-03-01 2024-02-28 13897441 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13897441 bus:RegisteredOffice 2023-03-01 2024-02-28 13897441 bus:Director1 2023-03-01 2024-02-28 13897441 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13897441 countries:England 2023-03-01 2024-02-28 13897441 2022-03-01 2023-02-28 13897441 2023-02-28 13897441 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13897441

Holly Rose Illustration Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Holly Rose Illustration Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holly Rose Illustration Ltd

Company Information

Director

Mrs Holly Louise Lewsey

Registered office

71-75 Shelton Street
London
Greater London
WC2H 9JQ

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Holly Rose Illustration Ltd

(Registration number: 13897441)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Current assets

698

424

Creditors: Amounts falling due within one year

(1,815)

(507)

Total assets less current liabilities

(1,117)

(83)

Accruals and deferred income

(1)

(1)

 

(1,118)

(84)

Capital and reserves

(1,118)

(84)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Shelton Street
London
Greater London
WC2H 9JQ
England

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2023 - 0).

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Holly Rose Illustration Ltd

(Registration number: 13897441)
Balance Sheet as at 28 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

.........................................
Mrs Holly Louise Lewsey
Director