Hollytree Engineering Ltd - Period Ending 2023-03-31

Hollytree Engineering Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hollytree Engineering Ltd

Company Information

Directors

Mr Daniel John Hurn Mrs Sarah Hurn

Registered office

213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Accountants

Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Hollytree Engineering Ltd

(Registration number: 06122148)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	401	2,216
Current assets	32,403	47,456
Creditors: Amounts falling due within one year	(15,363)	(30,854)
Net current assets	17,040	16,602
Total assets less current liabilities	17,441	18,818
Accruals and deferred income	(1,050)	(1,000)
	16,391	17,818
Capital and reserves	16,391	17,818

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Hollytree Engineering Ltd

(Registration number: 06122148)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

......................................... Mr Daniel John Hurn Director