Hollrist Limited
Hollrist Limited
Registered number: 13318554
Financial Statements
For the Period
7 April 2021
to
30 April 2022
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Hollrist Limited
Balance Sheet
As At
30 April 2022
Balance Sheet
Registered number:
13318554
30 April 2022 | ||
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£ | ||
Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
General Information
Hollrist Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13318554
. The registered office is 1 Battles Hall Barns Maggotts End, Manuden, Bishop's Stortford, CM23 1BJ.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Lawrence Trist |
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- |
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The above loan is unsecured, interest has been charged at 2.0% and repayable on demand.
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Hollrist Limited
Balance Sheet (continued)
As At
30 April 2022
On behalf of the board
Director
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