Registered number
09018623
Dave Holbrow Installations Ltd
Unaudited Filleted Accounts
30 April 2024
Dave Holbrow Installations Ltd
Registered number: 09018623
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 550 733
Current assets 6,025 8,358
Creditors: amounts falling due within one year (7,979) (6,639)
Net current (liabilities)/assets (1,954) 1,719
Total assets less current liabilities (1,404) 2,452
Accruals and deferred income (905) (950)
Net (liabilities)/assets (2,309) 1,502
Capital and reserves (2,309) 1,502
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15b St. Judiths Lane, Sawtry, Huntingdon, PE28 5XE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr D N L Holbrow
Director
Approved by the board on 13 January 2025
Dave Holbrow Installations Ltd 09018623 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr D N L Holbrow No description of principal activity 09018623 2022-05-01 2023-04-30 09018623 core:WithinOneYear 2023-04-30 09018623 2023-05-01 2024-04-30 09018623 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09018623 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09018623 countries:England 2023-05-01 2024-04-30 09018623 bus:Director40 2023-05-01 2024-04-30 09018623 bus:Micro-entities 2023-05-01 2024-04-30 09018623 bus:FilletedAccounts 2023-05-01 2024-04-30 09018623 2024-04-30 09018623 core:WithinOneYear 2024-04-30 09018623 2023-04-30 iso4217:GBP xbrli:pure