Hollingsworths Solicitors Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 06956455 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2022

for

Hollingsworths Solicitors Ltd

Page

Balance Sheet

1

FIXED ASSETS

6,370

14,081

CURRENT ASSETS

279,977

255,121

PREPAYMENTS AND ACCRUED INCOME

21,671

4,544

CREDITORS

Amounts falling due within one year

(76,516

)

(69,559

)

NET CURRENT ASSETS

225,132

190,106

TOTAL ASSETS LESS CURRENT LIABILITIES

231,502

204,187

ACCRUALS AND DEFERRED INCOME

(17,018

)

(18,450

)

NET ASSETS

214,484

185,737

CAPITAL AND RESERVES

214,484

185,737

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hollingsworths Solicitors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06956455

Registered office:

19 New Walk

Leicester

LE1 6TE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2021 - 8 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2022 and 28 February 2021:

28.2.22

28.2.21

£

£

Mr G Hollingsworth

Balance outstanding at start of year

-

-

Amounts advanced

3,354

-

Amounts repaid

(3,354

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The above loan was interest free and was repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £nil (2021 - £4,105).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 22 November 2022 and were signed by:

Mr G Hollingsworth - Director