Hollyfield House Ltd Filleted accounts for Companies House (small and micro)

HOLLYFIELD HOUSE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06842044

Hollyfield House Ltd

Filleted Unaudited Financial Statements

31 March 2020

Hollyfield House Ltd

Financial Statements

Year ended 31 March 2020

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Hollyfield House Ltd

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Hollyfield House Ltd

Year ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hollyfield House Ltd for the year ended 31 March 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Hollyfield House Ltd, as a body, in accordance with the terms of our engagement letter dated 20 November 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Hollyfield House Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hollyfield House Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hollyfield House Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hollyfield House Ltd. You consider that Hollyfield House Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Hollyfield House Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

THE COOK PARTNERSHIP Chartered accountants

Unit 7 The Forum Icknield Way Tring Hertfordshire HP23 4JY

18 November 2020

Hollyfield House Ltd

Statement of Financial Position

31 March 2020

	2020		2019
	£	£	£
Fixed assets		6,662	8,479
		-------	-------

Current assets	82,760		72,209
Prepayments and accrued income	-		3,750
	--------		--------
		82,760	75,959

Creditors: amounts falling due within one year	21,033	28,429
	--------	--------
Net current assets	61,727	47,530
	--------	--------
Total assets less current liabilities	68,389	56,009
	--------	--------

Capital and reserves	68,389	56,009
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2019: 11 ).

2. Directors' advances, credits and guarantees

At the year end K Cullen owed the Company £14,438 (2019:£11,722).

For the 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 18 November 2020 , and are signed on behalf of the board by:

Mrs K Cullen

Director

Company registration number: 06842044

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39a High Street, Tring, Hertfordshire, HP23 5AA.