Hollywood Design Limited 05/04/2022 iXBRL

Hollywood Design Limited 05/04/2022 iXBRL

HOLLYWOOD DESIGN LTD - Company Information

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Company registration number: 03983093
Hollywood Design Limited
Unaudited filleted financial statements
05 April 2022
Hollywood Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hollywood Design Limited
Directors and other information
Director G. J. Tranter
Secretary Mrs C. Tranter
Company number 03983093
Registered office 35A Tadcaster Road
Copmanthorpe
York
North Yorkshire
YO23 3UN
Hollywood Design Limited
Statement of financial position
5 April 2022
2022 2021
£ £
Fixed assets 944 -
_______ _______
Current assets 39,140 39,191
Creditors: amounts falling due within one year ( 1,628) ( 4,594)
_______ _______
Net current assets 37,512 34,597
_______ _______
Total assets less current liabilities 38,456 34,597
Accruals and deferred income ( 360) ( 300)
_______ _______
Net assets 38,096 34,297
_______ _______
Capital and reserves 38,096 34,297
_______ _______
Notes to the financial statements
Hollywood Design Limited
Year ended 5 April 2022
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G. J. Tranter ( 312) - ( 312)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G. J. Tranter ( 356) 44 ( 312)
_______ _______ _______
For the year ending 05 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 September 2022 , and are signed on behalf of the board by:
G. J. Tranter
Director
Company registration number: 03983093
The company is a private company limited by shares, registered in England.