HOLLANDS_CREATIVE_LIMITED - Accounts


Company Registration Number 11806414 (England and Wales)
HOLLANDS CREATIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
HOLLANDS CREATIVE LIMITED
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
62
387
Current assets
3,031
6,388
Creditors: amounts falling due within one year
(3,665)
(2,911)
Net current (liabilities)/assets
(634)
3,477
Total assets less current liabilities
(572)
3,864
Creditors: amounts falling due after more than one year
(595)
(320)
Accruals and deferred income
(1,901)
(1,874)
Net (liabilities)/assets
(3,068)
1,670
Capital and reserves
(3,068)
1,670
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made advances totalling £3,314 (2021 - £2,520) to the director. The advances during the year were repayable on demand and attracted interest at HMRC approved rates. These advances were partially cleared by repayments in the year totalling £2,760 (2021 - £1,800).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Hollands Creative Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Bower Terrace, Tonbridge Road, Maidstone, Kent, ME16 8RY.

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HOLLANDS CREATIVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 August 2022
Mr L Hollands
Director
Company Registration Number 11806414
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