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Registered Number: 10601647
England and Wales

 

 

 

HOLLYBUSH HOLDINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   426,305      429,430 
Current assets 11,953      194,641   
Creditors: amount falling due within one year (7,834)     (7,327)  
Net current assets   4,119      187,314 
Total assets less current liabilities   430,424      616,744 
Creditors: amount falling due after more than one year   (390,680)     (575,680)
Net assets   39,744      41,064 
 

         
Capital and reserves   39,744      41,064 
 
NOTES TO THE ACCOUNTS

General Information
HOLLYBUSH HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10601647, registration address DURHAM HOUSE FARM, 64,HOLLYBUSH LANE, DENHAM, UXBRIDGE, MIDDLESEX, UB9 4HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 29 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 year in question in accordance with section 476.

The director acknowledges 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 04 November 2024 and were signed by:


--------------------------------
Beverley O Hara
Director
1