Registered Number 09914590

HOLE FARM LEISURE LIMITED

Micro-entity Accounts

31 December 2023

HOLE FARM LEISURE LIMITED Registered Number 09914590

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
76,280
88,654
Current Assets
159,050
-
Creditors: amounts falling due within one year
(180)
(180)
Net current assets (liabilities)
158,870
(180)
Total assets less current liabilities
235,150
88,474
Creditors: amounts falling due after more than one year
(381,101)
(222,128)
Total net assets (liabilities)
(145,951)
(133,654)
Capital and reserves
(145,951)
(133,654)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 7 August 2024

And signed on their behalf by:
Malcolm E Howes, Director

HOLE FARM LEISURE LIMITED Registered Number 09914590

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0