Holme Park Invergarry Limited - Dormant accounts - members and to registrar (filleted) 20.1

Holme Park Invergarry Limited - Dormant accounts - members and to registrar (filleted) 20.1

HOLME PARK INVERGARRY LIMITED - Company Information

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IRIS Accounts Production v20.1.5.71 07194194 director 1.10.18 30.9.19 30.9.19 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071941942018-09-30071941942019-09-30071941942018-10-012019-09-30071941942017-09-30071941942017-10-012018-09-30071941942018-09-3007194194ns15:EnglandWales2018-10-012019-09-3007194194ns14:PoundSterling2018-10-012019-09-3007194194ns10:Director12018-10-012019-09-3007194194ns10:PrivateLimitedCompanyLtd2018-10-012019-09-3007194194ns10:SmallEntities2018-10-012019-09-3007194194ns10:AuditExempt-NoAccountantsReport2018-10-012019-09-3007194194ns10:SmallCompaniesRegimeForDirectorsReport2018-10-012019-09-3007194194ns10:SmallCompaniesRegimeForAccounts2018-10-012019-09-3007194194ns10:AbbreviatedAccounts2018-10-012019-09-3007194194ns10:RegisteredOffice2018-10-012019-09-3007194194ns5:CurrentFinancialInstruments2019-09-3007194194ns5:CurrentFinancialInstruments2018-09-3007194194ns5:ShareCapital2019-09-3007194194ns5:ShareCapital2018-09-3007194194ns5:RetainedEarningsAccumulatedLosses2019-09-3007194194ns5:RetainedEarningsAccumulatedLosses2018-09-3007194194ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-09-3007194194ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-09-30
REGISTERED NUMBER: 07194194 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2019

FOR

HOLME PARK INVERGARRY LIMITED
Ainsworths Limited
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY








HOLME PARK INVERGARRY LIMITED (REGISTERED NUMBER: 07194194)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
HOLME PARK INVERGARRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2019







DIRECTOR: O Slater





REGISTERED OFFICE: Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY





REGISTERED NUMBER: 07194194 (England and Wales)
Page 1
HOLME PARK INVERGARRY LIMITED (REGISTERED NUMBER: 07194194)

BALANCE SHEET
30TH SEPTEMBER 2019

30.9.19 30.9.18
Notes £    £   
CURRENT ASSETS
Debtors 4 330,373 330,373

CREDITORS
Amounts falling due within one year 5 283,552 283,552
NET CURRENT ASSETS 46,821 46,821
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,821
46,821

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 46,820 46,820
SHAREHOLDERS' FUNDS 46,821 46,821

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2019 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 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 11th June 2020 and were signed by:





O Slater - Director


The notes form part of these financial statements

Page 2
HOLME PARK INVERGARRY LIMITED (REGISTERED NUMBER: 07194194)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2019


1. STATUTORY INFORMATION

Holme Park Invergarry 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Amounts owed by group undertakings 30,831 30,831
Other debtors 299,542 299,542
330,373 330,373

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Amounts owed to group undertakings 280,377 280,377
Other creditors 3,175 3,175
283,552 283,552

6. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly
owned subsidiaries within the group.

Page 3