Company registration number 14051641 (England and Wales)
Hollins Homes Rossendale Limited
Unaudited financial statements
For the year ended 30 April 2024
Hollins Homes Rossendale Limited
Contents
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
HOLLINS HOMES ROSSENDALE LIMITED
Hollins Homes Rossendale Limited
Balance sheet
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
1,680
1,680
Net current assets
1,680
1,680
Capital and reserves
-
Called up share capital
4
1,680
1,680
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 January 2025 and are signed on its behalf by:
Mr S L Goodman
Director
Company Registration No. 14051641
Hollins Homes Rossendale Limited
Statement of changes in equity
For the year ended 30 April 2024
- 2 -
Share capital
Notes
£
Balance at 19 April 2022
Period ended 30 April 2023:
Profit and total comprehensive income for the period
-
Issue of share capital
4
1,680
Balance at 30 April 2023
1,680
Year ended 30 April 2024:
Profit and total comprehensive income for the year
-
Balance at 30 April 2024
1,680
Hollins Homes Rossendale Limited
Notes to the financial statements
For the year ended 30 April 2024
- 3 -
1
Accounting policies
Company information
Hollins Homes Rossendale Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 4, 1 King Street, M2 6AW, Manchester.
1.1
Reporting period
The company was incorporated on 19 April 2022. The comparative accounts cover the period from incorporation on 19 April 2022 to 30 April 2023.
1.2
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
1,680
1,680
Hollins Homes Rossendale Limited
Notes to the financial statements (continued)
For the year ended 30 April 2024
- 4 -
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and not fully paid
A Ordinary shares of £1 each
1,640
1,640
1,640
1,640
B Ordinary shares of £1 each
40
40
40
40
1,680
1,680
1,680
1,680
The share capital is unpaid at the period end.