Company Registration No. 04811152 (England and Wales)
HOLLINGDEAN DEVELOPMENT TRUST
Annual Report and Statement of Accounts
For the Period from 01 April 2023 to 31 March 2024

HOLLINGDEAN DEVELOPMENT TRUST

Annual report and statement of accounts for the period ending 31/03/2024

HOLLINGDEAN DEVELOPMENT TRUST

Financial statement for the period ended 31/03/2024

Company Information

1 Statutory Information
Company Number 04811152
Registered Office HOLLINGDEAN COMMUNITY CENTRE
THOMPSON ROAD
BRIGHTON
EAST SUSSEX
BN1 7BH
2 Directors
Directors who held office during the period were:
Oliva CANHAM   
Catherine Blanch Suzanne GUERRIER   
Robert William Gunn LANE   
Sandra Ethel MEREDITH   
Christine Jennifer SIMPSON   
Claire Georgina DEBENHAM Resigned   25/03/2024
Tracey Marion HILL Resigned   25/03/2024
Elizabeth Wallace LEE Resigned   25/03/2024
Martin Anthony OSBORNE Resigned   25/03/2024
3 Principal Activity
Hollingdean Development Trust aims to be a sustainable Development Trust run by and for local residents. It aims to support the continuing regeneration of Hollingdean through its management of Community assets, the provision of local services and the creation of new responses to community needs.
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1

HOLLINGDEAN DEVELOPMENT TRUST

Financial statement for the period ended 31/03/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets - -
Current Assets 68,837 70,722
Creditors: amounts falling due within one year (6,926) (11,583)
Net Current Assets 61,911 59,139
Total assets less current liabilities 61,911 59,139
Creditors: amounts falling due after one year - -
Net Assets 61,911 59,139
Capital and reserves 61,911 59,139
For the period ending 31/03/2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 31 January 2025
Sandra Meredith
Company Registration No. 04811152