Hollinside Construction Limited Filleted Accounts Cover
Hollinside Construction Limited
Company No. 13817619
Unaudited Accounts
31 December 2023
Hollinside Construction Limited Balance Sheet Registrar
at
31 December 2023
Company No.
13817619
2023
2022
£
£
Fixed assets
24,3112,612
Current assets
16,18511,420
Creditors: Amounts falling due within one year
(12,669)
(8,815)
Net current assets
3,5162,605
Total assets less current liabilities
27,8275,217
Creditors: Amounts falling due after more than one year
(5,577)
-
Accruals and deferred income
(961)
(960)
21,2894,257
Capital and reserves
21,289
4,257
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
Hollinside Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13817619
Its registered office is:
4 Shibdon Crescent
Blaydon on Tyne
Tyne and Wear
NE21 5AY
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2024 and signed on its behalf by:
N.J. McLeod - Director
Hollinside Construction Limited1381761931 December 202301 January 2023false03 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was building and maintenance. 138176192023-01-012023-12-31138176192023-12-31138176192022-12-3113817619core:WithinOneYear2023-12-3113817619core:WithinOneYear2022-12-3113817619core:AfterOneYear2023-12-3113817619core:AfterOneYear2022-12-31138176192022-01-012022-12-3113817619countries:UnitedKingdom2023-01-012023-12-3113817619bus:RegisteredOffice2023-01-012023-12-31138176192023-01-0113817619bus:Micro-entities2023-01-012023-12-3113817619bus:FullAccounts2023-01-012023-12-3113817619bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113817619bus:Director22023-01-012023-12-3113817619bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure