Hollow Meadows Limited - Accounts to registrar (filleted) - small 23.2.5
Hollow Meadows Limited - Accounts to registrar (filleted) - small 23.2.5
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 May 2022 to 31 May 2023 |
for |
HOLLOW MEADOWS LIMITED |
HOLLOW MEADOWS LIMITED (REGISTERED NUMBER: 08982604) |
Contents of the Financial Statements |
for the Period 1 May 2022 to 31 May 2023 |
Page |
Statement of Financial Position | 1 |
HOLLOW MEADOWS LIMITED (REGISTERED NUMBER: 08982604) |
Statement of Financial Position |
31 May 2023 |
31.5.23 | 30.4.22 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Hollow Meadows Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL (2022 - NIL). |
3. | OTHER FINANCIAL COMMITMENTS |
On 14th May 2014 the majority shareholder Adrian Frost - loaned the company £456,000 in order to purchase the initial 51 stock items. The loan was agreed to be interest free (0%). |
The loan is to be repaid as and when sufficient capital becomes available to do so with no fixed repayment agreement. |
During the year ended 30 April 2018 a repayment of £32,710 was made. |
During the year ended 30 April 2019 a further loan was received of £300,000 - leaving a balance outstanding of £723,290 |
During the year ended 30 April 2020, 30 April 2021, 30 April 2022 and 30 April 2023, there were no repayments or further loans received - leaving a balance outstanding of £723,290 |
HOLLOW MEADOWS LIMITED (REGISTERED NUMBER: 08982604) |
Statement of Financial Position - continued |
31 May 2023 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |