Registered number
07991491
Holly Tree Transport & Storage Limited
Filleted Accounts
31 March 2024
Holly Tree Transport & Storage Limited
Registered number: 07991491
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 31,718 33,250
Current assets 81,204 80,461
Creditors: amounts falling due within one year (68,979) (67,339)
Net current assets 12,225 13,122
Total assets less current liabilities 43,943 46,372
Creditors: amounts falling due after more than one year (42,742) (53,720)
Accruals and deferred income (980) (980)
Net assets/(liabilities) 221 (8,328)
Capital and reserves 221 (8,328)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 682 Kenilworth Road, Balsall Common, Coventry. CV7 7DY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 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.
P Farrugia
Director
Approved by the board on 4 December 2024
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