Registered number:
UNAUDITED
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2024
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HOLLYGATE JV LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HOLLYGATE JV LIMITED
FOR THE YEAR ENDED 31 MAY 2024
Chartered Certified Accountants
35 St. Thomas's Road
PR7 1HP
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HOLLYGATE JV LIMITED
REGISTERED NUMBER: 13394214
STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
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HOLLYGATE JV LIMITED
REGISTERED NUMBER: 13394214
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024
The notes on pages 4 to 5 form part of these financial statements.
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HOLLYGATE JV LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
Hollygate JV Limited is a private company limited by shares, registered in the United Kingdom number 13394214. The registered office is Manor House, 35 St. Thomas's Road, Chorley, PR7 1HP.
During the period, the principle activity was that of development of building projects.
2.Accounting policies
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
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HOLLYGATE JV LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
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