HOLZLEITNER HERBERT LTD.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
Holzleiner Herbert Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 16 Great Queen Street, Covent Garden, London, United Kingdom, WC2H
5AH.
The financial statements are presented in Sterling (£), which is the functional currency of the company.
Monetary amounts in these financial statements are rounded to the nearest £.
The company was incorporated on 10 February 2023 and was dormant to the year end of 29 February 2024.
2.Accounting policies
|
|
Basis of preparation of financial statements
|
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the company's accounting policies.
Debtors are measured at transaction price, less any impairment.
Ordinary shares are classfiied as equity.
|
|
|
|
Amounts owed by group undertakings
|
|
|
|
|
|
|
Allotted, called up and fully paid
|
|
|
|
|
|
|
|
1 Ordinary share of £1.00
|
|
Upon incorporation, 1 ordinary £1 share was allotted on 9 February 2023 and fully paid up to establish the capital structure of the company.
|