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
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
Holly Park Mill Limited
Statement of Financial Position
as at 31 December 2023
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
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