Company Accounts and Tax Online 11963444 Board of Directors 25.4.19 30.4.20 30.4.20 No description of principal activity true 11963444 uk-bus:EntityHasNeverTraded 2019-04-25 2020-04-30 iso4217:GBP xbrli:pure 11963444 2020-04-30 11963444 2019-04-25 2020-04-30 11963444 countries:EnglandWales 2019-04-25 2020-04-30 11963444 curr:PoundSterling 2019-04-25 2020-04-30 11963444 uk-bus:PrivateLimitedCompanyLtd 2019-04-25 2020-04-30 11963444 uk-bus:FRS102 2019-04-25 2020-04-30 11963444 uk-bus:AuditExempt-NoAccountantsReport 2019-04-25 2020-04-30 11963444 uk-bus:FullAccounts 2019-04-25 2020-04-30 11963444 uk-bus:RegisteredOffice 2019-04-25 2020-04-30 11963444 uk-bus:Director1 2019-04-25 2020-04-30 11963444 uk-bus:Director1 2019-04-25 11963444 uk-bus:Director1 2020-04-30 11963444 core:AfterOneYear 2020-04-30 11963444 core:WithinOneYear 2020-04-30 11963444 core:WithinOneYear 2019-04-25 2020-04-30 11963444 core:AfterOneYear 2020-04-30 11963444 core:AfterOneYear 2019-04-25 2020-04-30 11963444 core:ShareCapital 2020-04-30 11963444 core:RevaluationReserve 2020-04-30 11963444 core:RetainedEarningsAccumulatedLosses 2020-04-30 11963444 1 2019-04-25 2020-04-30 11963444 core:LandBuildings 2019-04-25 2020-04-30 11963444 core:LandBuildings 2020-04-30 11963444 core:PlantMachinery 2019-04-25 2020-04-30 11963444 core:PlantMachinery 2020-04-30 11963444 core:FurnitureFittingsToolsEquipment 2019-04-25 2020-04-30 11963444 core:FurnitureFittingsToolsEquipment 2020-04-30 11963444 core:OfficeEquipment 2019-04-25 2020-04-30 11963444 core:OfficeEquipment 2020-04-30 11963444 core:Vehicles 2019-04-25 2020-04-30 11963444 core:Vehicles 2020-04-30 11963444 core:NetGoodwill 2019-04-25 2020-04-30 11963444 core:NetGoodwill 2020-04-30 11963444 core:IntangibleAssetsOtherThanGoodwill 2019-04-25 2020-04-30 11963444 core:IntangibleAssetsOtherThanGoodwill 2020-04-30

# HOLLS CARS LTD

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

## Unaudited statutory accounts for the year ended 30 April 2020

## (Dormant)

## Period of accounts

## Start date: 25 April 2019

## End date: 30 April 2020

# HOLLS CARS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2020

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 2020

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 2020

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 2020

| Notes | 2020 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 0
Debtors: | 4 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 5 | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: | 6 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 0

The notes form part of these financial statements

# HOLLS CARS LTD

## Balance sheet continued

As at 30 April 2020

| Notes | 2020 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | ( 1 )
Shareholders funds: |  | 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 2020 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 brothwell
Status: Director

The notes form part of these financial statements

# HOLLS CARS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2020

- ## 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 2020

- ## 2. Employees

  | 2020
  --- | ---
  Average number of employees during the period | 0 |

# HOLLS CARS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2020

- ## 3. Off balance sheet disclosure

  No

# HOLLS CARS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2020

## 4. Debtors

| 2020 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# HOLLS CARS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2020

## 5.Creditors: amounts falling due within one year note

| 2020 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# HOLLS CARS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2020

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

| 2020 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0