2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 05727699 bus:FullAccounts 2023-04-01 2024-03-31 05727699 bus:Micro-entities 2023-04-01 2024-03-31 05727699 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05727699 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05727699 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05727699 2023-04-01 2024-03-31 05727699 2024-03-31 05727699 bus:RegisteredOffice 2023-04-01 2024-03-31 05727699 core:WithinOneYear 2024-03-31 05727699 core:AfterOneYear 2024-03-31 05727699 bus:Director1 2023-04-01 2024-03-31 05727699 bus:Director1 2024-03-31 05727699 bus:Director1 2022-04-01 2023-03-31 05727699 bus:Director2 2023-04-01 2024-03-31 05727699 bus:Director2 2024-03-31 05727699 bus:Director2 2022-04-01 2023-03-31 05727699 2022-04-01 05727699 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 05727699 2022-04-01 2023-03-31 05727699 2023-03-31 05727699 core:WithinOneYear 2023-03-31 05727699 core:AfterOneYear 2023-03-31 05727699 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 05727699 core:LandBuildings 2023-04-01 2024-03-31 05727699 core:LandBuildings 2024-03-31 05727699 core:LandBuildings 2023-03-31 05727699 core:MotorCars 2023-04-01 2024-03-31 05727699 core:MotorCars 2024-03-31 05727699 core:MotorCars 2023-03-31 05727699 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 05727699 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 05727699 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 05727699 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 05727699 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 05727699 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 05727699 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 05727699 core:Non-currentFinancialInstruments 2024-03-31 05727699 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05727699
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

HOLLIE J FISHING LIMITED

Directors Christopher George Traves
Joanne Traves
Registered Number 05727699
Registered Office Eaglehurst
12 Quay Road
Bridlington
East Riding of Yorkshire
YO15 2AD
1
  2024   2023
    £ £   £ £
Fixed assets   93,013      93,013 
Current assets 148,885      159,180   
Creditors: amount falling due within one year (50,069)     (53,363)  
Net current assets   98,816      105,817 
Total assets less current liabilities   191,829      198,830 
Creditors: amount falling due after more than one year   (1,250)     (1,250)
Provisions for liabilities   (236)     (236)
Net assets   190,343      197,344 
 

         
Capital and reserves   190,343      197,344 
 
NOTES TO THE ACCOUNTS

General Information
Hollie J Fishing Limited is a private company, limited by shares, registered in England and Wales, registration number 05727699, registration address Eaglehurst , 12 Quay Road, Bridlington, East Riding of Yorkshire, YO15 2AD.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 October 2024 and were signed on its behalf by:


--------------------------------
Christopher George Traves
Director
2