Holynska Limited - Period Ending 2019-03-31

Holynska Limited - Period Ending 2019-03-31


Holynska Limited 09564583 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is management consultancy services Digita Accounts Production Advanced 6.24.8820.0 Software true 09564583 2018-04-01 2019-03-31 09564583 2019-03-31 09564583 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 09564583 bus:Micro-entities 2018-04-01 2019-03-31 09564583 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 09564583 bus:FullAccounts 2018-04-01 2019-03-31 09564583 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 09564583 bus:RegisteredOffice 2018-04-01 2019-03-31 09564583 bus:Director1 2018-04-01 2019-03-31 09564583 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 09564583 countries:AllCountries 2018-04-01 2019-03-31 09564583 2017-04-01 2018-03-31 09564583 2018-03-31 09564583 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 09564583

Holynska Limited

Annual Report and Financial Statements

for the Year Ended 31 March 2019

 

Holynska Limited

Contents


 

Balance Sheet

1 to 2

 

Holynska Limited

Company registration number: 09564583
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

-

2,223

Current assets

40,229

69,923

Creditors: Amounts falling due within one year

(66)

(10,736)

Net current assets

40,163

59,187

Total assets less current liabilities

40,163

61,410

Accruals and deferred income

(480)

(1,033)

 

39,683

60,377

Capital and reserves

39,683

60,377

 

Holynska Limited

Company registration number: 09564583
Balance Sheet as at 31 March 2019 (continued)

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 23 August 2019 and signed on its behalf by:
 

.........................................

Mrs R Holynska
Director