The Hollies Management Company 2 Limited - Accounts to registrar (filleted) - small 18.2

The Hollies Management Company 2 Limited - Accounts to registrar (filleted) - small 18.2

THE HOLLIES MANAGEMENT COMPANY (2) LIMITED - Company Information

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REGISTERED NUMBER: 04260493 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

THE HOLLIES MANAGEMENT COMPANY (2)
LIMITED
THE HOLLIES MANAGEMENT COMPANY (2)
LIMITED (BY SHARES) (REGISTERED NUMBER: 04260493)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019




Page

Company Information 1

Balance Sheet 2


THE HOLLIES MANAGEMENT COMPANY (2)
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTORS: Richard Mark Amery
Annabel Waite
Jacinta Ann Devenish





SECRETARY: Richard Mark Amery





REGISTERED OFFICE: 4 Sidings Court
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 04260493 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG
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THE HOLLIES MANAGEMENT COMPANY (2)
LIMITED (BY SHARES) (REGISTERED NUMBER: 04260493)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
£    £   
CURRENT ASSETS 48 48
NET CURRENT ASSETS 48 48
TOTAL ASSETS LESS CURRENT
LIABILITIES
48
48

CAPITAL AND RESERVES 48 48

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on
11 September 2020 and were signed on its behalf by:





Annabel Waite - Director


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