0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03954899 2023-05-01 2024-04-30 03954899 2024-04-30 03954899 2023-04-30 03954899 2022-05-01 2023-04-30 03954899 2023-04-30 03954899 2022-04-30 03954899 bus:Director1 2023-05-01 2024-04-30 03954899 core:WithinOneYear 2024-04-30 03954899 core:WithinOneYear 2023-04-30 03954899 bus:Micro-entities 2023-05-01 2024-04-30 03954899 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03954899 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03954899 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03954899 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 03954899
Hollins Estates Limited
Unaudited filleted financial statements
For the year ended
30 April 2024
Hollins Estates Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 262,513 262,513
________ ________
Current assets 185,129 185,129
Creditors: amounts falling due within one year ( 59,227) ( 56,600)
________ ________
Net current assets 125,902 128,529
________ ________
Total assets less current liabilities 388,415 391,042
Provisions for liabilities ( 2,621) ( 2,621)
Accruals and deferred income ( 69,704) ( 69,704)
________ ________
Net assets 316,090 318,717
________ ________
Capital and reserves 316,090 318,717
________ ________
Hollins Estates Limited
Year ended 30 April 2024
1. Basis of preparation
The financial statements 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.
2. Company information
The company is registered in England and its registered number is 03954899 . The company is a private company limited by shares. Its registered office is Haile Bank Farm, , Beckermet, CA21 2XB.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr R G Myers
Director
Company registration number: 03954899