1 Holly Villas Ltd


1 April 2020 true No description of principal activity Taxfiler 2021.19 03894713business:PrivateLimitedCompanyLtd2020-04-012021-03-31 038947132020-03-31 03894713business:EntityNoLongerTradingButTradedInPast2020-04-012021-03-31 038947132020-04-012021-03-31 03894713business:AuditExempt-NoAccountantsReport2020-04-012021-03-31 03894713business:FullAccounts2020-04-012021-03-31 038947132021-03-31 038947132020-03-31 03894713countries:EnglandWales2020-04-012021-03-31 03894713business:RegisteredOffice2020-04-012021-03-31 038947132019-04-012020-03-31 03894713business:Micro-entities2020-04-012021-03-31 03894713business:Director12020-04-012021-03-31 iso4217:GBP xbrli:pure
1 Holly Villas Ltd Statement of Financial Position as at 31 March 2021
2021 
2020 
£ 
£ 
Current assets
2 
2 
Net current assets
2 
2 
Total assets less current liabilities
2 
2 
Net assets
2 
2 
Capital and reserves
2 
2 
NOTES TO THE ACCOUNTS
1 Statutory information
1 Holly Villas Ltd is a private company, limited by shares, registered in England and Wales, registration number 03894713. The registered office is 88 CARDIGAN TERRACE, NEWCASTLE UPON TYNE, NE6 5NX.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2021
Zoe Whitby Director Company Registration No. 03894713
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