HOLLEY CLOSE CONSERVATION LIMITED

Company Registration Number:
06015706 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

HOLLEY CLOSE CONSERVATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HOLLEY CLOSE CONSERVATION LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

The principal activity of the company is to undertake the management and administration of the acquired land. The Company is operated on a not for profit basis with any surplus cash balance being reinvested in the conservation and maintenance of the area.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Adrian Fuller
Freya Guy
Claire McCusker


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 August 2024

And signed on behalf of the board by:
Name: Freya Guy
Status: Director

HOLLEY CLOSE CONSERVATION LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 1,300 1,300
Gross profit(or loss): 1,300 1,300
Administrative expenses: ( 158 ) ( 1,360 )
Operating profit(or loss): 1,142 (60)
Profit(or loss) before tax: 1,142 (60)
Profit(or loss) for the financial year: 1,142 (60)

HOLLEY CLOSE CONSERVATION LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,764 2,608
Total current assets: 3,764 2,608
Creditors: amounts falling due within one year: 3 ( 14 )
Net current assets (liabilities): 3,750 2,608
Total assets less current liabilities: 3,750 2,608
Total net assets (liabilities): 3,750 2,608
Capital and reserves
Called up share capital: 13 13
Profit and loss account: 3,737 2,595
Total Shareholders' funds: 3,750 2,608

The notes form part of these financial statements

HOLLEY CLOSE CONSERVATION LIMITED

Balance sheet statements

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 August 2024
and signed on behalf of the board by:

Name: Freya Guy
Status: Director

The notes form part of these financial statements

HOLLEY CLOSE CONSERVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLLEY CLOSE CONSERVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HOLLEY CLOSE CONSERVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 14
Total 14