Company Registration No. 02619700 (England and Wales)
Hollydale Developments Limited
Unaudited accounts
for the year ended 30 June 2023
Hollydale Developments Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Hollydale Developments Limited
Company Information
for the year ended 30 June 2023
Directors
Mr J M Wood
Mrs M Wood
Ms R M Wood
Company Number
02619700 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Hollydale Developments Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
488,904
488,904
Current assets
14,077
11,632
Prepayments and accrued income
585
545
Creditors: amounts falling due within one year
(110,496)
(114,202)
Net current liabilities
(95,834)
(102,025)
Total assets less current liabilities
393,070
386,879
Accruals and deferred income
(6,290)
(2,713)
Net assets
386,780
384,166
Capital and reserves
386,780
384,166
Hollydale Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 02619700. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2023
Mr J M Wood
Director
Company Registration No. 02619700
