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COMPANY REGISTRATION NUMBER: NI673267
Holly Heights Company Limited
Filleted Unaudited Financial Statements
30 September 2023
Holly Heights Company Limited
Financial Statements
Year ended 30 September 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Holly Heights Company Limited
Officers and Professional Advisers
Director
Mr E Laverty
Registered office
17-19 Dungannon Road
Cookstown
Co. Tyrone
BT80 8TL
Holly Heights Company Limited
Statement of Financial Position
30 September 2023
2023
2022
(restated)
£
£
Current assets
26,930,109
26,930,109
Creditors: amounts falling due within one year
( 28,610,363)
( 28,402,080)
-------------
-------------
Net current liabilities
( 1,680,254)
( 1,471,971)
------------
------------
Total assets less current liabilities
( 1,680,254)
( 1,471,971)
------------
------------
Capital and reserves
( 1,680,254)
( 1,471,971)
------------
------------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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.
These financial statements were approved by the board of directors and authorised for issue on 9 January 2025 , and are signed on behalf of the board by:
Mr E Laverty
Director
Company registration number: NI673267
The company is a private company limited by shares, registered in Northern Ireland.