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HOLLYDALE DEVELOPMENTS LIMITED
REGISTERED NUMBER: 02619700
BALANCE SHEET
AS AT 30 JUNE 2019
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Accruals and deferred income
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Notes
Hollydale Developments Limited is a private company, limited by shares, incorporated in England and Wales, registration number 02619700. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.
The financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.
Average number of employees
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The average monthly number of employees, including directors, during the year was 3 (2018 - 3).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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HOLLYDALE DEVELOPMENTS LIMITED
REGISTERED NUMBER: 02619700
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2019
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Cash and cash equivalents
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Due after more than one year
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Prepayments and accrued income
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Creditors: Amounts falling due within one year
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Other taxation and social security
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Commitments under operating leases
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At 30 June 2019 the Company had future minimum lease payments under non-cancellable operating leases as follows:
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Later than 1 year and not later than 5 years
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The company currently has an annual commitment to pay ground rent of £179.31 (2018 - £150) per leasehold property, of which the company owns 2 leasehold properties.
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