HOLYWELL HOUSE LIMITED

HOLYWELL HOUSE LIMITED

HOLYWELL HOUSE LIMITED - Company Information

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HOLYWELL HOUSE LIMITED

Company Registration Number:
05370753 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

HOLYWELL HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

HOLYWELL HOUSE LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Current assets
Debtors: 3 1,049,341 1,094,542
Cash at bank and in hand: 648,081 610,655
Total current assets: 1,697,422 1,705,197
Creditors: amounts falling due within one year:     (7,502)
Net current assets (liabilities): 1,697,422 1,697,695
Total assets less current liabilities: 1,697,422 1,697,695
Total net assets (liabilities): 1,697,422 1,697,695
Capital and reserves
Called up share capital: 400 400
Revaluation reserve:41,597,2271,597,227
Profit and loss account: 99,795 100,068
Shareholders funds: 1,697,422 1,697,695

The notes form part of these financial statements

HOLYWELL HOUSE LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2022
and signed on behalf of the board by:

Name: Orla Ball
Status: Director

The notes form part of these financial statements

HOLYWELL HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLYWELL HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

HOLYWELL HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Debtors

Amount due to from parent entity £1,049,341 (2021: £1,093,029)

HOLYWELL HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Revaluation reserve

2022
£
Balance at 01 April 2021 1,597,227
Surplus or deficit after revaluation 0
Balance at 31 March 2022 1,597,227