Holly Bank Court Management (Liverpool) Limited |
Registered number: |
04578420 |
Balance Sheet |
as at 30 April 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Fixed assets |
|
|
|
5 |
|
|
5 |
Current assets |
|
|
5,155 |
|
|
6,763 |
Prepayments and accrued income |
|
|
991 |
|
|
913 |
|
|
|
6,146 |
|
|
7,676 |
Creditors: amounts falling due within one year |
|
|
(1,923) |
|
|
(3,723) |
Net current assets |
|
|
|
4,223 |
|
|
3,953 |
Total assets less current liabilities |
|
|
|
4,228 |
|
|
3,958 |
Provisions for liabilities |
|
|
|
(4,178) |
|
|
(3,908) |
Net assets |
|
|
|
50 |
|
|
50 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
50 |
|
|
50 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
- |
|
|
- |
|
Holly Bank Court Management (Liverpool) Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 19 Devonshire Road, Liverpool, Merseyside, L8 3TX. |
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For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. |
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Act. |
These financial statements have been prepared in accordance with the micro entity provisions and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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|
|
|
Mr D McKenna |
Director |
Approved by the board on 16 January 2025 |