1 December 2022 false No description of principal activity Taxfiler 2024.6 08281459business:PrivateLimitedCompanyLtd2022-12-012023-11-30 082814592022-11-30 082814592022-12-012023-11-30 08281459business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08281459business:FilletedAccounts2022-12-012023-11-30 082814592023-11-30 08281459business:Director12022-12-012023-11-30 08281459business:Director22022-12-012023-11-30 08281459business:RegisteredOffice2022-12-012023-11-30 082814592022-11-30 08281459core:WithinOneYear2023-11-30 08281459core:WithinOneYear2022-11-30 08281459core:AfterOneYear2023-11-30 08281459core:AfterOneYear2022-11-30 08281459countries:EnglandWales2022-12-012023-11-30 082814592021-12-012022-11-30 08281459business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08281459 (England and Wales)
Hollingbourne Plastering Services Limited Unaudited accounts for the year ended 30 November 2023
Hollingbourne Plastering Services Limited Unaudited accounts for the year ended 30 November 2023
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Hollingbourne Plastering Services Limited Company Information for the year ended 30 November 2023
Directors
Mr P Lawrence Mr B Hatch
Company Number
08281459 (England and Wales)
Registered Office
14 BEAGLES WOOD ROAD PEMBURY TUNBRIDGE WELLS TN2 4HX
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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Hollingbourne Plastering Services Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
112,029 
121,095 
Current assets
250,851 
258,246 
Prepayments and accrued income
848 
- 
Creditors: amounts falling due within one year
(85,789)
(80,532)
Net current assets
165,910 
177,714 
Total assets less current liabilities
277,939 
298,809 
Creditors: amounts falling due after more than one year
(69,260)
(69,260)
Net assets
208,679 
229,549 
Capital and reserves
208,679 
229,549 
NOTES TO THE ACCOUNTS
1 Statutory information
Hollingbourne Plastering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08281459. The registered office is 14 BEAGLES WOOD ROAD, PEMBURY, TUNBRIDGE WELLS, TN2 4HX.
2 Average number of employees
During the year the average number of employees was 4 (2022: 5).
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 30 November 2024
Mr P Lawrence Director Company Registration No. 08281459
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