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Company registration number:04425504
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HOLYOAK ESTATES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 April 2024 |
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Company registration number:04425504 |
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HOLYOAK ESTATES LTD |
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BALANCE SHEET |
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AS AT 30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,448,214 | | | | 1,432,189 | |
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CURRENT ASSETS | | 464,907 | | | | 448,098 | | | |
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CREDITORS : falling due within one year | (1,029,181) | | | | (1,014,717) | | | |
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ACCRUALS AND DEFERRED INCOME | (700) | | | | (700) | | | |
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NET CURRENT ASSETS |
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(564,974) |
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(567,319) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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883,240 |
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864,870 |
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CREDITORS : falling due after one year | | | (244,105) | | | | (272,370) | |
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NET ASSETS |
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639,135 |
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592,500 |
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CAPITAL AND RESERVES |
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639,135 |
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592,500 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 5. |
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For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr J Singh |
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24 October 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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