Holywood Linens Ltd 13886646 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Agents involved in the sale of textiles, clothing, fur, footwear and leather goods Digita Accounts Production Advanced 6.30.9574.0 true 13886646 2023-03-01 2024-02-28 13886646 2024-02-28 13886646 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13886646 bus:Micro-entities 2023-03-01 2024-02-28 13886646 bus:Audited 2023-03-01 2024-02-28 13886646 bus:FilletedAccounts 2023-03-01 2024-02-28 13886646 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13886646 bus:RegisteredOffice 2023-03-01 2024-02-28 13886646 bus:Director1 2023-03-01 2024-02-28 13886646 bus:Director2 2023-03-01 2024-02-28 13886646 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13886646 countries:EnglandWales 2023-03-01 2024-02-28 13886646 2022-02-01 2023-02-28 13886646 2023-02-28 13886646 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13886646

Holywood Linens Ltd

Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Holywood Linens Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Holywood Linens Ltd

Company Information

Directors

Mr William Charles Molloy

Mrs Nicky Molloy

Registered office

46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG

 

Holywood Linens Ltd

(Registration number: 13886646)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

250

375

Current assets

6,564

5,157

Creditors: Amounts falling due within one year

(5,895)

(3,486)

Net current assets

669

1,671

Total assets less current liabilities

919

2,046

Accruals and deferred income

(853)

(985)

 

66

1,061

Capital and reserves

66

1,061

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG
United Kingdom

These financial statements were authorised for issue by the Board on 24 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 November 2024 and signed on its behalf by:
 

 

Holywood Linens Ltd

(Registration number: 13886646)
Balance Sheet as at 28 February 2024

.........................................
Mr William Charles Molloy
Director