Registered Number 11232916

HOLLIES COURT RTM COMPANY LIMITED

Micro-entity Accounts

31 March 2024

HOLLIES COURT RTM COMPANY LIMITED Registered Number 11232916

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
10,178
10,093
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(445)
(445)
Net current assets (liabilities)
9,733
9,648
Total assets less current liabilities
9,733
9,648
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
9,733
9,648
Reserves
9,733
9,648
  • For the year ending 31 March 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2024

And signed on their behalf by:
Sheralyn Ashbrook, Director

HOLLIES COURT RTM COMPANY LIMITED Registered Number 11232916

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0