HOLLOWAY HILL SPORTS ASSOCIATION LIMITED

Company Registration Number:
03245379 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HOLLOWAY HILL SPORTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLLOWAY HILL SPORTS ASSOCIATION LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 1
Pullman Lane
Bargate Wood
Godalming
Surrey
GU7 1XY
Company Registration Number: 03245379 (England and Wales)

HOLLOWAY HILL SPORTS ASSOCIATION LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 4,375 13,963
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 286 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 383 ) ( 408 )
Other charges 1,764 ( 13,102 )
Profit or (Loss) for Period 5,756 167

HOLLOWAY HILL SPORTS ASSOCIATION LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 8,064 8,458
Current assets: 12,831 12,964
Creditors: amounts falling due within one year: ( 358 ) ( 6,641 )
Net current assets (liabilities): 12,473 6,323
Total assets less current liabilities: 20,537 14,781
Creditors: amounts falling due after more than one year: ( 4,000 ) ( 4,000 )
Total net assets (liabilities): 16,537 10,781
Capital and reserves: 16,537 10,781

HOLLOWAY HILL SPORTS ASSOCIATION LIMITED

Balance sheet continued

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: John Allen
Status: Director

The notes form part of these financial statements

HOLLOWAY HILL SPORTS ASSOCIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 9

HOLLOWAY HILL SPORTS ASSOCIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No