Accounts Submission
Accounts Submission
HOLS GROUP UK LIMITED
Company Registration Number:
SC722653
(Scotland)
Unaudited abridged accounts for the year ended 28 February 2023
Period of accounts
Start date: 09 February 2022
End date: 28 February 2023
HOLS GROUP UK LIMITED
Contents of the Financial Statements
for the Period Ended 28 February 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 |
HOLS GROUP UK LIMITED
Company Information
for the Period Ended 28 February 2023
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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HOLS GROUP UK LIMITED
Directors' Report Period Ended 28 February 2023
The directors present their report with the financial statements of the company for the period ended 28 February 2023
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
HOLS GROUP UK LIMITED
Profit and Loss Account
for the Period Ended 28 February 2023
Notes |
13 months to 28 Feb 2023 £ |
|
|---|---|---|
| Gross Profit or (Loss) |
(
|
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| Income from coronavirus (COVID-19) business support grants | 0 | |
| Administrative Expenses |
(
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| Operating Profit or (Loss) |
(
|
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| Profit or (Loss) Before Tax |
(
|
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| Profit or (Loss) for Period |
(
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The notes form part of these financial statements
HOLS GROUP UK LIMITED
Balance sheet
As at
Notes |
13 months to 28 Feb 2023 £ |
|
|---|---|---|
| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
|
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| Creditors: amounts falling due within one year: |
( |
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| Net current assets (liabilities): |
( |
|
| Total assets less current liabilities: |
( |
|
| Total net assets (liabilities): |
( |
The notes form part of these financial statements
HOLS GROUP UK LIMITED
Balance sheet continued
As at 28 February 2023
Notes |
13 months to 28 Feb 2023 £ |
|
|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
|
|
| Profit and loss account: |
( |
|
| Shareholders funds: |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
HOLS GROUP UK LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
HOLS GROUP UK LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
-
2. Employees
13 months to
28 Feb 2023Average number of employees during the period 0
HOLS GROUP UK LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2023
-
3. Off balance sheet disclosure
No