Company Registration No. 11813546 (England and Wales)
HOULTON ELECTRICAL AND BUILDING SERVICES LTD
Unaudited accounts
for the year ended 28 February 2023
HOULTON ELECTRICAL AND BUILDING SERVICES LTD
Unaudited accounts
Contents
HOULTON ELECTRICAL AND BUILDING SERVICES LTD
Company Information
for the year ended 28 February 2023
Company Number
11813546 (England and Wales)
Registered Office
74 Chaucer Road
Rugby
England
CV22 5RR
Accountants
Fairfield Accountants Ltd
462 Dudley Road
BIRMINGHAM
B18 4HF
HOULTON ELECTRICAL AND BUILDING SERVICES LTD
Statement of financial position
as at 28 February 2023
Tangible assets
9,678
11,803
Cash at bank and in hand
808
411
Creditors: amounts falling due within one year
(17,912)
(13,950)
Net current liabilities
(14,104)
(11,039)
Net (liabilities)/assets
(4,426)
764
Called up share capital
1
1
Profit and loss account
(4,427)
763
Shareholders' funds
(4,426)
764
For the year ending 28 February 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 8 November 2023 and were signed on its behalf by
Nanak Singh
Director
Company Registration No. 11813546
HOULTON ELECTRICAL AND BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
HOULTON ELECTRICAL AND BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11813546. The registered office is 74 Chaucer Road, Rugby, England , CV22 5RR.
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.
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:
4
Tangible fixed assets
Motor vehicles
At 28 February 2023
14,394
At 28 February 2022
11,803
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,270
16,270
Taxes and social security
807
807
Other creditors
12,893
13,093
Loans from directors
(12,058)
(16,220)
HOULTON ELECTRICAL AND BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).