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Registration number: 03443163

Holloway Timber Company Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Holloway Timber Company Limited

Contents

Balance Sheet

1 to 2

 

Holloway Timber Company Limited

(Registration number: 03443163)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

414,356

414,356

Current assets

 

128,186

11,820

Creditors: Amounts falling due within one year

 

(65,172)

(45,824)

Net current assets/(liabilities)

 

63,014

(34,004)

Total assets less current liabilities

 

477,370

380,352

Accruals and deferred income

 

(1,250)

(1,200)

   

476,120

379,152

Capital and reserves

 

476,120

379,152

 

Holloway Timber Company Limited

(Registration number: 03443163)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Rectory
Main Street
Somerby
Barnetby
North Lincolnshire
DN38 6EX

Registration number: 03443163

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 March 2025 and signed on its behalf by:
 


Mr John Gregory Holloway
Director