Registered number
12642083
HOLLY HEATH LIMITED
Filleted Accounts
30 June 2024
HOLLY HEATH LIMITED
Registered number: 12642083
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,197 3,201
Current assets 18,928 33,345
Creditors: amounts falling due within one year (6,688) (24,490)
Net current assets 12,240 8,855
Total assets less current liabilities 16,437 12,056
Net current assets 16,437 12,056
Capital and reserves 16,437 12,056
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is County House, St Mary's Street, Worcester WR1 1HB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Cumming
Director
Approved by the board on 21 March 2025
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