Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false2024-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity88true 00497018 2024-01-01 2024-12-31 00497018 2023-01-01 2023-12-31 00497018 2024-12-31 00497018 2023-12-31 00497018 c:Director1 2024-01-01 2024-12-31 00497018 d:CurrentFinancialInstruments 2024-12-31 00497018 d:CurrentFinancialInstruments 2023-12-31 00497018 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00497018 c:FullAccounts 2024-01-01 2024-12-31 00497018 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00497018 c:Micro-entities 2024-01-01 2024-12-31 00497018 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 00497018









JOHN HOLLINS (DUDLEY) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
JOHN HOLLINS (DUDLEY) LIMITED
REGISTERED NUMBER: 00497018

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
154,037
116,706

Current assets
237,889
245,747

Creditors: amounts falling due within one year
(51,617)
(43,383)

Net current assets
 
 
186,272
 
 
202,364

Total assets less current liabilities
340,309
319,070


Net assets
340,309
319,070



Capital and reserves
340,309
319,070


Notes


General information

The company, a members limited liability company, was incorporated in England and Wales. The principal place of business is 1 Wolverhampton Street, Dudley DY1 1DA. The company number is 00497018.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 8).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 March 2025.




J A Griffiths
Director

 
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