HOLSCOT_EUROPE_LIMITED - Accounts


Company registration number 00973236 (England and Wales)
HOLSCOT EUROPE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HOLSCOT EUROPE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HOLSCOT EUROPE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
22,124
22,124
Creditors: amounts falling due within one year
4
(20,000)
(20,000)
Net current assets
2,124
2,124
Capital and reserves
Called up share capital
5
14,625
14,625
Share premium account
3,375
3,375
Profit and loss reserves
(15,876)
(15,876)
Total equity
2,124
2,124

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 August 2023 and are signed on its behalf by:
I P Cripps
Director
Company Registration No. 00973236
HOLSCOT EUROPE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
1
Accounting policies
Company information

Holscot Europe Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Prospect Place, Millennium Way, Pride Park, Derby, DE24 8HG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

                        

2
Employees

There are no employees because the company is dormant.

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
22,124
22,124
4
Creditors: amounts falling due within one year
2023
2022
£
£
Amounts owed to group undertakings
20,000
20,000
HOLSCOT EUROPE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
8,125
8,125
8,125
8,125
Deffered shares of £1 each
6,500
6,500
6,500
6,500
14,625
14,625
14,625
14,625
6
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

Senior Statutory Auditor:
Arron James Anderson
Statutory Auditor:
Ashgates Corporate Services Limited
2023-03-312022-04-01false30 August 2023CCH SoftwareCCH Accounts Production 2023.200No description of principal activityThis audit opinion is unqualifiedD N JoyceI P CrippsL J Joyce009732362022-04-012023-03-31009732362023-03-31009732362022-03-3100973236core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3100973236core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3100973236core:ShareCapital2023-03-3100973236core:ShareCapital2022-03-3100973236core:SharePremium2023-03-3100973236core:SharePremium2022-03-3100973236core:RetainedEarningsAccumulatedLosses2023-03-3100973236core:RetainedEarningsAccumulatedLosses2022-03-3100973236core:ShareCapitalOrdinaryShares2023-03-3100973236core:ShareCapitalOrdinaryShares2022-03-3100973236bus:Director22022-04-012023-03-31009732362021-04-012022-03-3100973236core:CurrentFinancialInstruments2022-03-3100973236core:CurrentFinancialInstruments2023-03-3100973236bus:PrivateLimitedCompanyLtd2022-04-012023-03-3100973236bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3100973236bus:FRS1022022-04-012023-03-3100973236bus:Audited2022-04-012023-03-3100973236bus:Director12022-04-012023-03-3100973236bus:CompanySecretary12022-04-012023-03-3100973236bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP