Holybourne Flooring Limited 03505594 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Retailers in floorcoverings Digita Accounts Production Advanced 6.30.9574.0 true 03505594 2023-06-01 2024-05-31 03505594 2024-05-31 03505594 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03505594 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 03505594 bus:Micro-entities 2023-06-01 2024-05-31 03505594 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03505594 bus:FullAccounts 2023-06-01 2024-05-31 03505594 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03505594 bus:Director3 2023-06-01 2024-05-31 03505594 bus:Director5 2023-06-01 2024-05-31 03505594 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03505594 countries:UnitedKingdom 2023-06-01 2024-05-31 03505594 2022-06-01 2023-05-31 03505594 2023-05-31 03505594 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03505594 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03505594

Holybourne Flooring Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Holybourne Flooring Limited

(Registration number: 03505594)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

5,553

2,740

Current assets

182,968

224,355

Prepayments and accrued income

-

6,159

Creditors: Amounts falling due within one year

(19,047)

(27,092)

Net current assets

163,921

203,422

Total assets less current liabilities

169,474

206,162

Creditors: Amounts falling due after more than one year

-

(10,862)

Accruals and deferred income

(1,100)

(19,100)

 

168,374

176,200

Capital and reserves

168,374

176,200

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

 

Holybourne Flooring Limited

(Registration number: 03505594)
Balance Sheet as at 31 May 2024

.........................................
H J Weetch
Director

.........................................
A Weetch
Director