1 January 2023 false No description of principal activity Taxfiler 2024.1 12831909business:PrivateLimitedCompanyLtd2023-01-012023-12-31 128319092022-12-31 128319092023-01-012023-12-31 12831909business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12831909business:FilletedAccounts2023-01-012023-12-31 128319092023-12-31 12831909business:Director12023-01-012023-12-31 12831909business:Director22023-01-012023-12-31 12831909business:RegisteredOffice2023-01-012023-12-31 128319092022-12-31 12831909core:WithinOneYear2023-12-31 12831909core:WithinOneYear2022-12-31 12831909core:AfterOneYear2023-12-31 12831909core:AfterOneYear2022-12-31 12831909countries:EnglandWales2023-01-012023-12-31 128319092022-01-012022-12-31 12831909business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12831909 (England and Wales)
Holly Park Mill Limited Unaudited accounts for the year ended 31 December 2023
Holly Park Mill Limited Annual report and unaudited accounts for the year ended 31 December 2023
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Holly Park Mill Limited Company Information for the year ended 31 December 2023
Directors
Robert Thompson Matthew Welsh
Company Number
12831909 (England and Wales)
Registered Office
Unit 19 Holly Park Mills Woodhall Road Leeds LS28 5QS England
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Holly Park Mill Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
2,067,001 
2,067,001 
Current assets
158,488 
144,075 
Prepayments and accrued income
21,430 
17,990 
Creditors: amounts falling due within one year
(324,869)
(354,278)
Net current liabilities
(144,951)
(192,213)
Total assets less current liabilities
1,922,050 
1,874,788 
Creditors: amounts falling due after more than one year
(1,475,517)
(1,712,767)
Accruals and deferred income
(7,919)
(7,494)
Net assets
438,614 
154,527 
Capital and reserves
438,614 
154,527 
NOTES TO THE ACCOUNTS
1 Statutory information
Holly Park Mill Limited is a private company, limited by shares, registered in England and Wales, registration number 12831909. The registered office is Unit 19 Holly Park Mills, Woodhall Road, Leeds, LS28 5QS, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 18 March 2024
Robert Thompson Director Company Registration No. 12831909
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