1 December 2022 false No description of principal activity Taxfiler 2024.5 09294745business:PrivateLimitedCompanyLtd2022-12-012023-11-30 092947452022-11-30 092947452022-12-012023-11-30 09294745business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09294745business:FilletedAccounts2022-12-012023-11-30 092947452023-11-30 09294745business:Director12022-12-012023-11-30 09294745business:Director22022-12-012023-11-30 09294745business:RegisteredOffice2022-12-012023-11-30 092947452022-11-30 09294745core:WithinOneYear2023-11-30 09294745core:WithinOneYear2022-11-30 09294745countries:EnglandWales2022-12-012023-11-30 092947452021-12-012022-11-30 09294745business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
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
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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
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Nick Holbrook Trading & Consultancy Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
2,778 
3,369 
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)
Net assets
547 
437 
Capital and reserves
547 
437 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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