1 September 2023 false No description of principal activity Taxfiler 2024.5 14285268business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142852682023-08-31 142852682023-09-012024-08-31 14285268business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14285268business:FilletedAccounts2023-09-012024-08-31 142852682024-08-31 142852682023-08-31 14285268core:WithinOneYear2024-08-31 14285268core:WithinOneYear2023-08-31 14285268core:AfterOneYear2024-08-31 14285268core:AfterOneYear2023-08-31 14285268countries:EnglandWales2023-09-012024-08-31 14285268business:RegisteredOffice2023-09-012024-08-31 142852682022-09-012023-08-31 14285268business:Micro-entities2023-09-012024-08-31 14285268business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
HOLLYHEAD STORE LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
9,600 
10,800 
Current assets
2,448 
2,537 
Creditors: amounts falling due within one year
(607)
- 
Net current assets
1,841 
2,537 
Total assets less current liabilities
11,441 
13,337 
Creditors: amounts falling due after more than one year
(4,000)
(8,482)
Net assets
7,441 
4,855 
Capital and reserves
7,441 
4,855 
NOTES TO THE ACCOUNTS
1 Statutory information
HOLLYHEAD STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14285268. The registered office is 101 HOLYHEAD ROAD, BIRMINGHAM, WEST MIDLANDS, B21 0HH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 August 2024 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 director acknowledges his 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 October 2024
Ali MOHAMMED Director Company Registration No. 14285268
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