Hollis Electrical & Security Services Limited
Company Registration Number. 12838965 (England And Wales)
Unaudited Financial Statements
Year Ended 31 August 2021
HOLLIS ELECTRICAL & SECURITY SERVICES LIMITED
Hollis Electrical & Security Services Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HOLLIS ELECTRICAL & SECURITY SERVICES LIMITED
Hollis Electrical & Security Services Limited
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
£
£
Fixed assets
20,177
Current assets
5,685
Creditors: amounts falling due within one year
(20,923)
Net current liabilities
(15,238)
Total assets less current liabilities
4,939
Net assets
4,939
Capital and reserves
4,939
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
Number
Number
Employees
1
Hollis Electrical & Security Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 83 Scarborough Drive, Newton - Le - Willows, Cheshire, WA12 9GY.
For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HOLLIS ELECTRICAL & SECURITY SERVICES LIMITED
Hollis Electrical & Security Services Limited
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 May 2022
Mr N A Hollis
Director
Company Registration Number 12838965