Registered Number 13104826

HOLBROOK PAINTING CONTRACTORS LIMITED

Micro-entity Accounts

31 December 2023

HOLBROOK PAINTING CONTRACTORS LIMITED Registered Number 13104826

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
2,690
3,280
Current Assets
2,551
6,952
Prepayments and accrued income
-
11,276
Creditors: amounts falling due within one year
(3,449)
(3,300)
Net current assets (liabilities)
(898)
14,928
Total assets less current liabilities
1,792
18,208
Creditors: amounts falling due after more than one year
-
(9,331)
Total net assets (liabilities)
1,792
8,877
Capital and reserves
1,792
8,877
  • For the year ending 31 December 2023 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 4 October 2024

And signed on their behalf by:
W HOLBROOK, Director

HOLBROOK PAINTING CONTRACTORS LIMITED Registered Number 13104826

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1