Registered Number 10555658

HOLLYBROOK PARKS LTD

Micro-entity Accounts

31 January 2024

HOLLYBROOK PARKS LTD Registered Number 10555658

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
147,874
158,239
Current Assets
102,639
88,983
Creditors: amounts falling due within one year
(30,765)
(29,915)
Net current assets (liabilities)
71,874
59,068
Total assets less current liabilities
219,748
217,307
Creditors: amounts falling due after more than one year
(15,051)
(24,623)
Total net assets (liabilities)
204,697
192,684
Capital and reserves
204,697
192,684
  • For the year ending 31 January 2024 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 19 September 2024

And signed on their behalf by:
P J Waite, Director

Footnotes:

HOLLYBROOK PARKS LTD Registered Number 10555658

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2