HOLLOWAY_BATHROOMS_PLUMBI - Accounts


Company Registration Number 11923692 (England and Wales)
HOLLOWAY BATHROOMS PLUMBING CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
HOLLOWAY BATHROOMS PLUMBING CONTRACTORS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
33,682
25,722
Current assets
110,650
53,597
Creditors: amounts falling due within one year
(87,711)
(91,152)
Net current assets/(liabilities)
22,939
(37,555)
Total assets less current liabilities
56,621
(11,833)
Creditors: amounts falling due after more than one year
(47,723)
(9,067)
Accruals and deferred income
(2,500)
-
0
Net assets/(liabilities)
6,398
(20,900)
Capital and reserves
6,398
(20,900)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
8
7
HOLLOWAY BATHROOMS PLUMBING CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -

Holloway Bathrooms Plumbing Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is The White House, 19 Ash Street, Ash, Guildford, Surrey, GU12 6LD.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 October 2021
Mr R Holloway
Director
Company Registration Number 11923692
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