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Company Registration No. 11947112 (England and Wales)
Tony Hollick Furniture Ltd Unaudited accounts for the year ended 31 March 2024
Tony Hollick Furniture Ltd Unaudited accounts Contents
Page
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Tony Hollick Furniture Ltd Company Information for the year ended 31 March 2024
Director
Mr Tony Hollick
Company Number
11947112 (England and Wales)
Registered Office
Middle Farm Shipton Oliffe Cheltenham Gloucestershire GL54 4HU United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Tony Hollick Furniture Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,000 
Tangible assets
25,935 
10,834 
25,935 
12,834 
Current assets
Debtors
13,116 
4,260 
Cash at bank and in hand
4,196 
6,578 
17,312 
10,838 
Creditors: amounts falling due within one year
(17,733)
(13,731)
Net current liabilities
(421)
(2,893)
Total assets less current liabilities
25,514 
9,941 
Provisions for liabilities
Deferred tax
(4,928)
(3,579)
Net assets
20,586 
6,362 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
20,581 
6,357 
Shareholders' funds
20,586 
6,362 
For the year ending 31 March 2024 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 24 August 2024 and were signed on its behalf by
Mr Tony Hollick Director Company Registration No. 11947112
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Tony Hollick Furniture Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Tony Hollick Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 11947112. The registered office is Middle Farm, Shipton Oliffe, Cheltenham, Gloucestershire, GL54 4HU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
10,000 
At 31 March 2024
10,000 
Amortisation
At 1 April 2023
8,000 
Charge for the year
2,000 
At 31 March 2024
10,000 
Net book value
At 31 March 2024
- 
At 31 March 2023
2,000 
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Tony Hollick Furniture Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
9,642 
10,082 
- 
19,724 
Additions
- 
23,045 
702 
23,747 
At 31 March 2024
9,642 
33,127 
702 
43,471 
Depreciation
At 1 April 2023
3,061 
5,829 
- 
8,890 
Charge for the year
1,645 
6,825 
176 
8,646 
At 31 March 2024
4,706 
12,654 
176 
17,536 
Net book value
At 31 March 2024
4,936 
20,473 
526 
25,935 
At 31 March 2023
6,581 
4,253 
- 
10,834 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,116 
4,260 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,819 
3,080 
Trade creditors
2,479 
50 
Taxes and social security
2,883 
(54)
Loans from directors
9,802 
9,955 
Accruals
750 
700 
17,733 
13,731 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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