Hollywood Design Limited 05/04/2023 iXBRL

Hollywood Design Limited 05/04/2023 iXBRL

HOLLYWOOD DESIGN LTD - Company Information

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Company registration number: 03983093
Hollywood Design Limited
Unaudited filleted financial statements
05 April 2023
Hollywood Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hollywood Design Limited
Directors and other information
Director Mr G. J. Tranter
Secretary Mrs C. Tranter
Company number 03983093
Registered office 35A Tadcaster Road
Copmanthorpe
York
North Yorkshire
YO23 3UN
Hollywood Design Limited
Statement of financial position
5 April 2023
2023 2022
£ £
Fixed assets 734 944
_______ _______
Current assets 44,100 39,140
Creditors: amounts falling due within one year ( 2,014) ( 1,628)
_______ _______
Net current assets 42,086 37,512
_______ _______
Total assets less current liabilities 42,820 38,456
Accruals and deferred income ( 360) ( 360)
_______ _______
Net assets 42,460 38,096
_______ _______
Capital and reserves 42,460 38,096
_______ _______
Notes to the financial statements
Hollywood Design Limited
Year ended 5 April 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr G. J. Tranter 312 312
_______ _______
For the year ending 05 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Mr G. J. Tranter
Director
Company registration number: 03983093
The company is a private company limited by shares, registered in England.