Registered number
09018623
Dave Holbrow Installations Ltd
Unaudited Filleted Accounts
30 April 2023
Dave Holbrow Installations Ltd
Registered number: 09018623
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 733 748
Current assets 8,358 8,007
Creditors: amounts falling due within one year (6,639) (7,847)
Net current assets 1,719 160
Total assets less current liabilities 2,452 908
Accruals and deferred income (950) (858)
Net assets 1,502 50
Capital and reserves 1,502 50
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15b St. Judiths Lane, Sawtry, Huntingdon, PE28 5XE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D N L Holbrow
Director
Approved by the board on 11 September 2023
Dave Holbrow Installations Ltd 09018623 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts April 2022 Mr D N L Holbrow No description of principal activity 09018623 2021-05-01 2022-04-30 09018623 core:WithinOneYear 2022-04-30 09018623 2022-05-01 2023-04-30 09018623 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09018623 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09018623 countries:England 2022-05-01 2023-04-30 09018623 bus:Director40 2022-05-01 2023-04-30 09018623 bus:Micro-entities 2022-05-01 2023-04-30 09018623 bus:FullAccounts 2022-05-01 2023-04-30 09018623 2023-04-30 09018623 core:WithinOneYear 2023-04-30 09018623 2022-04-30 iso4217:GBP xbrli:pure