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REGISTERED NUMBER: 06693967 (England and Wales)















Unaudited Financial Statements

for the Period 21 February 2022 to 19 February 2023

for

Holicater Properties Limited

Holicater Properties Limited (Registered number: 06693967)






Contents of the Financial Statements
for the Period 21 February 2022 to 19 February 2023




Page

Balance Sheet 1


Holicater Properties Limited (Registered number: 06693967)

Balance Sheet
19 February 2023

19.2.23 20.2.22
£    £    £    £   
FIXED ASSETS 412,500 412,500

CURRENT ASSETS 22,849 19,517

CREDITORS
Amounts falling due within one year (284,560 ) (284,510 )
NET CURRENT LIABILITIES (261,711 ) (264,993 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,789

147,507

CAPITAL AND RESERVES 150,789 147,507

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holicater Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06693967

Registered office: 231 Lowestoft Road
Gorleston
Great Yarmouth
Norfolk
NR31 6JH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 19 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 19 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Holicater Properties Limited (Registered number: 06693967)

Balance Sheet - continued
19 February 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





R J Brackenbury - Director