HOLLEY CLOSE CONSERVATION LIMITED

Company Registration Number:
06015706 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

HOLLEY CLOSE CONSERVATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HOLLEY CLOSE CONSERVATION LIMITED

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal activities of the company

The principal activity of the Company is to undertake the management and administration of the acquired land. The Company is operated on a not for profit basis with any surplus cash balances being reinvested in the conservation and maintenance of the area.



Directors

The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023

Freya Guy
Adrian Fuller
Claire McCluster


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 August 2023

And signed on behalf of the board by:
Name: Freya Guy
Status: Director

HOLLEY CLOSE CONSERVATION LIMITED

Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£

£
Turnover: 1,300 1,560
Gross profit(or loss): 1,300 1,560
Administrative expenses: ( 1,360 ) ( 363 )
Operating profit(or loss): (60) 1,197
Profit(or loss) before tax: (60) 1,197
Profit(or loss) for the financial year: (60) 1,197

HOLLEY CLOSE CONSERVATION LIMITED

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 120
Cash at bank and in hand: 2,608 2,641
Total current assets: 2,608 2,761
Creditors: amounts falling due within one year: 4 ( 93 )
Net current assets (liabilities): 2,608 2,668
Total assets less current liabilities: 2,608 2,668
Total net assets (liabilities): 2,608 2,668
Capital and reserves
Called up share capital: 13 13
Profit and loss account: 2,595 2,655
Total Shareholders' funds: 2,608 2,668

The notes form part of these financial statements

HOLLEY CLOSE CONSERVATION LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2023
and signed on behalf of the board by:

Name: Freya Guy
Status: Director

The notes form part of these financial statements

HOLLEY CLOSE CONSERVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLLEY CLOSE CONSERVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

HOLLEY CLOSE CONSERVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Debtors

2023 2022
£ £
Other debtors 120
Total   120

HOLLEY CLOSE CONSERVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

  2022
  £
Other creditors 93
Total   93