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REGISTERED NUMBER: 06244884 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

HOLLAND & HALL JOINERY LIMITED

HOLLAND & HALL JOINERY LIMITED (BY SHARES) (REGISTERED NUMBER: 06244884)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


HOLLAND & HALL JOINERY LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 May 2024







DIRECTOR: M C Jackson



REGISTERED OFFICE: Unit 6
Cork Cutters Cottage
Smorrall Lane
Bedworth
Warwickshire
CV12 0NL



REGISTERED NUMBER: 06244884 (England and Wales)



BANKERS: Lloyds TSB Bank plc
87 Far Gosford Street
Coventry
CV1 5DP

HOLLAND & HALL JOINERY LIMITED (BY SHARES) (REGISTERED NUMBER: 06244884)

BALANCE SHEET
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 11,362 15,231

CURRENT ASSETS 10,165 14,305

CREDITORS
Amounts falling due within one year (21,026 ) (26,223 )
NET CURRENT LIABILITIES (10,861 ) (11,918 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

501

3,313

CREDITORS
Amounts falling due after more than one
year

-

2,143
NET ASSETS 501 1,170

CAPITAL AND RESERVES 501 1,170

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is an amount of £12,578 (2022: £13,066) due to the director by the company.
This amount is interest free and has no set terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOLLAND & HALL JOINERY LIMITED (BY SHARES) (REGISTERED NUMBER: 06244884)

BALANCE SHEET - continued
31 May 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





M C Jackson - Director