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Company registration number: 12408375
Holly Tree Farm Developments Ltd
Unaudited filleted financial statements
31 January 2024
Holly Tree Farm Developments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Holly Tree Farm Developments Ltd
Directors and other information
Directors Mr Ahmad Sharif
Company number 12408375
Registered office 1A Bonighton Road,
Mapperley,
Nottingham
Nottinghamshire
NG3 5JR
Accountants Iliffe Poulter Ltd
1A bonighton Road,
Mapperley,
Nottingham
Nottinghamshire
NG3 5JR
Holly Tree Farm Developments Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 264,100 264,100
Creditors: amounts falling due within one year ( 271,482) ( 271,482)
_______ _______
Net current liabilities ( 7,382) ( 7,382)
_______ _______
Total assets less current liabilities ( 7,382) ( 7,382)
Accruals and deferred income ( 660) ( 660)
_______ _______
Net liabilities ( 8,042) ( 8,042)
_______ _______
Capital and reserves ( 8,042) ( 8,042)
_______ _______
Notes to the financial statements
Holly Tree Farm Developments Ltd
Year ended 31 January 2024
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Ahmad Sharif 271,482 271,482
_______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2025 , and are signed on behalf of the board by:
Mr Ahmad Sharif
Director
Company registration number: 12408375
The company is a private company limited by shares, registered in Englang & Wales.