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REGISTERED NUMBER: 02932617 (England and Wales)















Financial Statements for the Year Ended 29th February 2024

for

Holland Developments (Halifax) Limited

Holland Developments (Halifax) Limited (Registered number: 02932617)






Contents of the Financial Statements
for the Year Ended 29th February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Holland Developments (Halifax) Limited

Company Information
for the Year Ended 29th February 2024







DIRECTOR: M Holland





SECRETARY: C O Holland





REGISTERED OFFICE: 23 Northampton Road
Scunthorpe
North Lincolnshire
DN16 1UJ





REGISTERED NUMBER: 02932617 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

Holland Developments (Halifax) Limited (Registered number: 02932617)

Balance Sheet
29th February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 16,904 16,904
Investments 5 20,000 20,000
Cash at bank 2,131 1,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,035

38,475

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 39,033 38,473
SHAREHOLDERS' FUNDS 39,035 38,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th August 2024 and were signed by:





M Holland - Director


Holland Developments (Halifax) Limited (Registered number: 02932617)

Notes to the Financial Statements
for the Year Ended 29th February 2024

1. STATUTORY INFORMATION

Holland Developments (Halifax) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Loan to J C Holland (Northern)
Limited

16,904

16,904

Holland Developments (Halifax) Limited (Registered number: 02932617)

Notes to the Financial Statements - continued
for the Year Ended 29th February 2024

5. CURRENT ASSET INVESTMENTS
29.2.24 28.2.23
£    £   
Fenton Finance Limited 20,000 20,000

The investments held are Preference Shares relating to Fenton Finance Limited. A monthly dividend is paid.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
2 Ordinary £1 2 2

7. RESERVES
Retained
earnings
£   

At 1st March 2023 38,473
Profit for the year 560
At 29th February 2024 39,033