Registration number:
Holibrook House Limited
for the Year Ended 31 October 2019
Holibrook House Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Holibrook House Limited
Company Information
Director |
A Allen |
Company secretary |
GBA Secretarial Limited |
Registered office |
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Accountants |
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Holibrook House Limited
(Registration number: 05259566)
Balance Sheet as at 31 October 2019
2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
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( |
Net current assets/(liabilities) |
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( |
Total assets less current liabilities |
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( |
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
The principal place of business is:
Jhumat House
166 London Road
Barking
Essex
IG11 8BB
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Holibrook House Limited
(Registration number: 05259566)
Balance Sheet as at 31 October 2019
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.
For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director