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Registered number: 2477880
Holgate Construction Limited
Financial Statements
For The Year Ended 31 December 2023
APR Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 2477880
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 150,740 150,740
150,740 150,740
NET CURRENT ASSETS (LIABILITIES) 150,740 150,740
TOTAL ASSETS LESS CURRENT LIABILITIES 150,740 150,740
NET ASSETS 150,740 150,740
CAPITAL AND RESERVES
Called up share capital 5 10,000 10,000
Profit and Loss Account 140,740 140,740
SHAREHOLDERS' FUNDS 150,740 150,740
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Holgate
Director
28/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Holgate Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2477880 . The registered office is Barnsley Road, Grange Moor, Wakefield, WF4 4DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10% RB
Plant & Machinery 15% RB
Fixtures & Fittings 15% RB
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by associates 150,740 150,740
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10,000 10,000
6. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 76% of the issued share capital in the company.
Page 2