0 01/08/2023 31/07/2024 2024-07-31 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 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14244269 2023-08-01 2024-07-31 14244269 2024-07-31 14244269 2023-07-31 14244269 2022-08-01 2023-07-31 14244269 2023-07-31 14244269 2022-07-31 14244269 bus:RegisteredOffice 2023-08-01 2024-07-31 14244269 bus:Director1 2023-08-01 2024-07-31 14244269 core:WithinOneYear 2024-07-31 14244269 core:WithinOneYear 2023-07-31 14244269 core:AfterOneYear 2024-07-31 14244269 core:AfterOneYear 2023-07-31 14244269 bus:Micro-entities 2023-08-01 2024-07-31 14244269 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14244269 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14244269 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14244269 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 14244269
Holland House (Crumpsall) Ltd
Unaudited filleted financial statements
31 July 2024
Holland House (Crumpsall) Ltd
Contents
Directors and other information
Statement of financial position
Holland House (Crumpsall) Ltd
Directors and other information
Director S Shadmi
Company number 14244269
Registered office Holland House
12 Holland Road
Crumpsall
Manchester
M8 4NP
Holland House (Crumpsall) Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 755,481 755,481
_______ _______
Current assets 19,179 14,628
Creditors: amounts falling due within one year ( 346,311) ( 338,811)
_______ _______
Net current liabilities ( 327,132) ( 324,183)
_______ _______
Total assets less current liabilities 428,349 431,298
Creditors: amounts falling due after more than one year ( 463,312) ( 463,312)
Accruals and deferred income ( 600) ( 300)
_______ _______
Net liabilities ( 35,563) ( 32,314)
_______ _______
Capital and reserves ( 35,563) ( 32,314)
_______ _______
Holland House (Crumpsall) Ltd
Year ended 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 11 February 2025 , and are signed on behalf of the board by:
S Shadmi
Director
Company registration number: 14244269
The company is a private company limited by shares, registered in England and Wales.