Holybourne Flooring Limited 03505594 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Retailers in floorcoverings Digita Accounts Production Advanced 6.30.9574.0 true 03505594 2022-06-01 2023-05-31 03505594 2023-05-31 03505594 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03505594 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 03505594 bus:Micro-entities 2022-06-01 2023-05-31 03505594 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03505594 bus:FullAccounts 2022-06-01 2023-05-31 03505594 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03505594 bus:Director3 2022-06-01 2023-05-31 03505594 bus:Director5 2022-06-01 2023-05-31 03505594 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03505594 countries:UnitedKingdom 2022-06-01 2023-05-31 03505594 2021-06-01 2022-05-31 03505594 2022-05-31 03505594 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 03505594 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 03505594

Holybourne Flooring Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Holybourne Flooring Limited

(Registration number: 03505594)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,740

3,653

Current assets

224,355

293,690

Prepayments and accrued income

6,159

-

Creditors: Amounts falling due within one year

(27,092)

(52,393)

Net current assets

203,422

241,297

Total assets less current liabilities

206,162

244,950

Creditors: Amounts falling due after more than one year

(10,862)

(7,362)

Accruals and deferred income

(19,100)

(56,290)

 

176,200

181,298

Capital and reserves

176,200

181,298

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

Approved and authorised by the Board on 7 February 2024 and signed on its behalf by:
 

 

Holybourne Flooring Limited

(Registration number: 03505594)
Balance Sheet as at 31 May 2023

.........................................
H J Weetch
Director

.........................................
A Weetch
Director