2023-08-01 13844913 2024-07-31 13844913 2023-08-01 2024-07-31 13844913 2023-07-31 13844913 2023-02-01 2023-07-31 13844913 uk-core:WithinOneYear 2023-07-31 13844913 uk-core:WithinOneYear 2024-07-31 13844913 uk-core:AfterOneYear 2023-07-31 13844913 uk-core:AfterOneYear 2024-07-31 13844913 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 13844913 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13844913 uk-bus:Micro-entities 2023-08-01 2024-07-31 13844913 uk-bus:FullAccounts 2023-08-01 2024-07-31 13844913 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Hollywood Properties WM Ltd
Registered Number:13844913
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Hollywood Properties WM Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
13844913
Registered Number :
As at 31 July 2024
Hollywood Properties WM Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,207,763
1,002,763
Fixed assets
303,582
27,394
Current assets
Creditors: amounts falling due
within one year
(5,748)
(7,903)
21,646
295,679
Net current assets
Total assets less current liabilities
1,503,442
1,024,409
Creditors: amounts falling due
after more than one year
(1,003,745)
(1,494,825)
8,617
Net assets
20,664
8,617
20,664
Capital and reserves
Notes to the Accounts
Statutory Information
Hollywood Properties WM Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13844913.
Registered address:
Unit 2, St James Court
Bidgnorth Road
Wollaston
Stourbridge
DY8 3QG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
1 of 2
4
13844913
Registered Number :
For the year ended 31 July 2024
Hollywood Properties WM Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anthony Luke Geraghty Director
These financial statements were approved and authorised for issue by the Board on 27 September 2024 and were signed by:
2 of 2