Registration number:
Halcyon Atoll Holdings Limited
for the Year Ended 31 July 2024
Halcyon Atoll Holdings Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Halcyon Atoll Holdings Limited
Company Information
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Director |
R P Mears |
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Registered office |
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Accountants |
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Halcyon Atoll Holdings Limited
(Registration number: 11475477)
Balance Sheet
31 July 2024
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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Halcyon Atoll Holdings Limited
(Registration number: 11475477)
Balance Sheet
31 July 2024
For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Director's responsibilities:
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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 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.
Approved and authorised by the
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Halcyon Atoll Holdings Limited
Notes to the Unaudited Financial Statements
Year Ended 31 July 2024
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The company continued to not trade during the year, and it is the intention of the director to apply to have the company dissolved within 12 months of the year end. For this reason, the accounts have not been prepared as a going concern.
Foreign currency transactions and balances
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.
Halcyon Atoll Holdings Limited
Notes to the Unaudited Financial Statements
Year Ended 31 July 2024
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Debtors |
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2023 |
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Other debtors |
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Income tax asset |
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Creditors |
Creditors: amounts falling due within one year
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2024 |
2023 |
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Due within one year |
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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