Hollington Brothers Limited - Accounts to registrar (filleted) - small 18.2

Hollington Brothers Limited - Accounts to registrar (filleted) - small 18.2

HOLLINGTON BROTHERS LIMITED - Company Information

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REGISTERED NUMBER: 02893888 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

HOLLINGTON BROTHERS LIMITED
Martyn Lewis Chartered Accountants
1 Brewery House
Brook Street
Wivenhoe
Essex
C07 9DS








HOLLINGTON BROTHERS LIMITED (REGISTERED NUMBER: 02893888)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2020




Page

Balance Sheet 1


HOLLINGTON BROTHERS LIMITED (REGISTERED NUMBER: 02893888)

BALANCE SHEET
31 March 2020

2020 2019
£    £    £    £   
FIXED ASSETS 2 2

CURRENT ASSETS 34,178 54,152

CREDITORS
Amounts falling due within one year (3,889 ) (11,390 )
NET CURRENT ASSETS 30,289 42,762
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,291
42,764

CREDITORS
Amounts falling due after more than one
year
6,496
15,000
NET ASSETS 23,795 27,764

CAPITAL AND RESERVES 23,795 27,764

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hollington Brothers Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 02893888

Registered office: 73 Church Street
Coggeshall
Colchester
Essex
CO6 1UB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .



Page 1 continued...
HOLLINGTON BROTHERS LIMITED (REGISTERED NUMBER: 02893888)

BALANCE SHEET - continued
31 March 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 August 2020 and were signed by:




Miss M P Hockley - Director



A J Vince - Director


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