Holyhead Port Shipping Agency Ltd 14979949 false 2023-07-04 2024-07-31 2024-07-31 The principal activity of the company is Storage of Marine facilities Digita Accounts Production Advanced 6.30.9574.0 true 14979949 2023-07-04 2024-07-31 14979949 2024-07-31 14979949 bus:Micro-entities 2023-07-04 2024-07-31 14979949 bus:AuditExemptWithAccountantsReport 2023-07-04 2024-07-31 14979949 bus:FullAccounts 2023-07-04 2024-07-31 14979949 bus:SmallCompaniesRegimeForAccounts 2023-07-04 2024-07-31 14979949 bus:RegisteredOffice 2023-07-04 2024-07-31 14979949 bus:Director1 2023-07-04 2024-07-31 14979949 bus:EntityHasNeverTraded 2023-07-04 2024-07-31 14979949 bus:PrivateLimitedCompanyLtd 2023-07-04 2024-07-31 14979949 countries:EnglandWales 2023-07-04 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14979949

Holyhead Port Shipping Agency Ltd

Unaudited Filleted Financial Statements

for the Period from 4 July 2023 to 31 July 2024

 

Holyhead Port Shipping Agency Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holyhead Port Shipping Agency Ltd

Company Information

Director

D Miller

Registered office

Halcyon
Porth Y Felin Road
Holyhead
Wales
LL65 1BG

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Holyhead Port Shipping Agency Ltd

(Registration number: 14979949)
Balance Sheet as at 31 July 2024

2024
£

Current assets

1

Capital and reserves

1

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Halcyon
Porth Y Felin Road
Holyhead
Wales
LL65 1BG

These financial statements were authorised for issue by the director on 20 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.


Trading status
The company was dormant and has not traded during the period.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 July 2024 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Holyhead Port Shipping Agency Ltd

(Registration number: 14979949)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 20 March 2025
 

.........................................
D Miller
Director