Company Registration No. 13126607 (England and Wales)
Holley Flooring Ltd
Unaudited accounts
for the year ended 31 January 2023
Holley Flooring Ltd
Unaudited accounts
Contents
Holley Flooring Ltd
Company Information
for the year ended 31 January 2023
Company Number
13126607 (England and Wales)
Registered Office
15 Peverells Wood Close
Chandlersford
SO53 2FY
Holley Flooring Ltd
Statement of financial position
as at 31 January 2023
Intangible assets
9,600
10,800
Tangible assets
11,227
14,034
Cash at bank and in hand
2,121
3,772
Creditors: amounts falling due within one year
(86,198)
(48,392)
Net current liabilities
(20,477)
(24,620)
Called up share capital
200
200
Profit and loss account
150
14
Shareholders' funds
350
214
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2023 and were signed on its behalf by
Alex Holley Esq
Director
Company Registration No. 13126607
Holley Flooring Ltd
Notes to the Accounts
for the year ended 31 January 2023
Holley Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 13126607. The registered office is 15 Peverells Wood Close, Chandlersford, SO53 2FY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reduce balance basis
Motor vehicles
20% reduce balance basis
4
Intangible fixed assets
Goodwill
Holley Flooring Ltd
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2022
3,043
14,500
17,543
At 31 January 2023
3,043
14,500
17,543
At 1 February 2022
609
2,900
3,509
Charge for the year
487
2,320
2,807
At 31 January 2023
1,096
5,220
6,316
At 31 January 2023
1,947
9,280
11,227
At 31 January 2022
2,434
11,600
14,034
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,452
-
Loans from directors
74,529
44,801
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).