Company Registration No. 09294745 (England and Wales)
Nick Holbrook Trading & Consultancy Ltd
Unaudited accounts
for the year ended 30 November 2023
Nick Holbrook Trading & Consultancy Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Nick Holbrook Trading & Consultancy Ltd
Company Information
for the year ended 30 November 2023
Directors
Nick Holbrook
Kelly O'Rourke
Company Number
09294745 (England and Wales)
Registered Office
65 Ulalia Road
Newquay
Cornwall
TR7 2PZ
Accountants
PaperCloud
49 Great Clover Leaze
Stoke Gifford
Bristol
BS16 1GG
Nick Holbrook Trading & Consultancy Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
7,879
10,090
Creditors: amounts falling due within one year
(9,430)
(11,822)
Net current liabilities
(1,551)
(1,732)
Total assets less current liabilities
1,227
1,637
Accruals and deferred income
(680)
(1,200)
Capital and reserves
547
437
Nick Holbrook Trading & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09294745. The registered office is 65 Ulalia Road, Newquay, Cornwall, TR7 2PZ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 28 August 2024
Nick Holbrook
Director
Company Registration No. 09294745