13118769falseTake-away food shops and mobile food stands2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13118769

Holbrook Ross Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Robert Ogle
Chartered Accountant
The Elms
Doncaster Road
Rotherham
South Yorkshire
S65 1DY

Holbrook Ross Ltd

Registered Number: 13118769
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets30,88327,450
Current assets36,69317,763
Creditors: amounts falling due within one year(44,714)(35,349)
Net Current Liabilities(8,021)(17,586)
Total assets less current liabilities22,8629,864
Accruals and deferred income720600
Net Assets22,1429,264
Capital and reserves22,1429,264
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13118769. Registered office 35 Broadway, Swinton, Mexborough, South Yorkshire, S64 8HD
For the year ending 31/01/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/10/2024 and signed on their behalf by
.............................
Curtis Holbrook Brown
Director