Registered Number 11809589

HOLBROOK HEALTHCARE LIMITED

Micro-entity Accounts

5 April 2024

HOLBROOK HEALTHCARE LIMITED Registered Number 11809589

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Fixed Assets
2,074
3,074
Current Assets
19,310
11,039
Prepayments and accrued income
1,541
3,699
Creditors: amounts falling due within one year
(16,476)
(16,190)
Net current assets (liabilities)
4,375
(1,452)
Total assets less current liabilities
6,449
1,622
Accruals and deferred income
(1,300)
(1,283)
Total net assets (liabilities)
5,149
339
Capital and reserves
5,149
339
  • For the year ending 5 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2024

And signed on their behalf by:
S Holbrook, Director

HOLBROOK HEALTHCARE LIMITED Registered Number 11809589

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 3 3