Hollytree Engineering Ltd - Period Ending 2020-03-31

Hollytree Engineering Ltd - Period Ending 2020-03-31


Hollytree Engineering Ltd 06122148 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is engineering consultancy Digita Accounts Production Advanced 6.26.9041.0 Software true 06122148 2019-04-01 2020-03-31 06122148 2020-03-31 06122148 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 06122148 bus:Micro-entities 2019-04-01 2020-03-31 06122148 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 06122148 bus:FullAccounts 2019-04-01 2020-03-31 06122148 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 06122148 bus:RegisteredOffice 2019-04-01 2020-03-31 06122148 bus:Director1 2019-04-01 2020-03-31 06122148 bus:Director2 2019-04-01 2020-03-31 06122148 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 06122148 countries:AllCountries 2019-04-01 2020-03-31 06122148 2018-04-01 2019-03-31 06122148 2019-03-31 06122148 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 06122148

Hollytree Engineering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Hollytree Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hollytree Engineering Ltd

Company Information

Directors

Mr Daniel John Hurn

Mrs Sarah Hurn

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

R Rose & Co Ltd
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Hollytree Engineering Ltd

(Registration number: 06122148)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

11,761

10,778

Current assets

35,062

27,779

Creditors: Amounts falling due within one year

(16,501)

(18,136)

Net current assets

18,561

9,643

Total assets less current liabilities

30,322

20,421

Accruals and deferred income

(1,152)

(1,128)

 

29,170

19,293

Capital and reserves

29,170

19,293

1

General information

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

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA
England

These financial statements were authorised for issue by the Board on 21 September 2020.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2019 - 1).

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.

 

Hollytree Engineering Ltd

(Registration number: 06122148)
Balance Sheet as at 31 March 2020

For the financial year ending 31 March 2020 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 21 September 2020 and signed on its behalf by:
 

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

Mr Daniel John Hurn
Director