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# HOLLS CARS LTD

## Company Registration Number:
11963444 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2022

## (Dormant)

## Period of accounts

## Start date: 01 May 2021

## End date: 30 April 2022

# HOLLS CARS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# HOLLS CARS LTD

## Company Information

for the Period Ended 30 April 2022

Registered office: |  | 31 Ridgeway Clowne Chesterfield GBR S43 4BD
Company Registration Number: |  | 11963444 (England and Wales)

# HOLLS CARS LTD

## Profit and Loss Account

for the Period Ended 30 April 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# HOLLS CARS LTD

## Balance sheet

As at 30 April 2022

| Notes | 2022 £ | 2021 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Creditors: amounts falling due after more than one year: | 4 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 0 | 0

The notes form part of these financial statements

# HOLLS CARS LTD

## Balance sheet continued

As at 30 April 2022

| Notes | 2022 £ | 2021 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 1 ) | ( 1 )
Shareholders funds: |  | 0 | 0

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Hollie brothell
Status: Director

The notes form part of these financial statements

# HOLLS CARS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2022

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HOLLS CARS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2022

- ## 2. Employees

  | 2022 | 2021
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HOLLS CARS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2022

- ## 3. Off balance sheet disclosure

  No

# HOLLS CARS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2022

## 4.Creditors: amounts falling due after more than one year

| 2022 £ | 2021 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0