Hollington Real Estates Limited - Accounts to registrar (filleted) - small 23.1.2

Hollington Real Estates Limited - Accounts to registrar (filleted) - small 23.1.2

HOLLINGTON REAL ESTATES LIMITED - Company Information

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REGISTERED NUMBER: 11786016 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Hollington Real Estates Limited
Hollington Real Estates Limited (Registered number: 11786016)






Contents of the Financial Statements
for the year ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hollington Real Estates Limited

Company Information
for the year ended 31 January 2023







DIRECTOR: Mr D Holden





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 11786016 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU
Page 1
Hollington Real Estates Limited (Registered number: 11786016)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 285,334 -

CURRENT ASSETS
Cash at bank and in hand 901 1

CREDITORS
Amounts falling due within one year 5 1,207 -
NET CURRENT (LIABILITIES)/ASSETS (306 ) 1
TOTAL ASSETS LESS CURRENT
LIABILITIES
285,028
1

CREDITORS
Amounts falling due after more than one
year
6
285,334
-
NET (LIABILITIES)/ASSETS (306 ) 1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (307 ) -
(306 ) 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

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 notes form part of these financial statements

Page 2 continued...
Hollington Real Estates Limited (Registered number: 11786016)

Balance Sheet - continued
31 January 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2023 and were signed by:





Mr D Holden - Director


The notes form part of these financial statements

Page 3
Hollington Real Estates Limited (Registered number: 11786016)

Notes to the Financial Statements
for the year ended 31 January 2023

1. STATUTORY INFORMATION

Hollington Real Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Page 4 continued...
Hollington Real Estates Limited (Registered number: 11786016)

Notes to the Financial Statements - continued
for the year ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 285,334
At 31 January 2023 285,334
NET BOOK VALUE
At 31 January 2023 285,334

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 7 -
Accrued expenses 1,200 -
1,207 -

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans more 5 yr by instal 285,334 -

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 285,334 -

Page 5