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Company Registration No. 13288502 (England and Wales)
HOLMWOOD CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2024
HOLMWOOD CONSTRUCTION LTD Unaudited accounts Contents
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HOLMWOOD CONSTRUCTION LTD Company Information for the year ended 31 March 2024
Director
Royston Tarrant
Company Number
13288502 (England and Wales)
Registered Office
49 KINGSBURY GARDENS DUNSTABLE LU5 4PX ENGLAND
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HOLMWOOD CONSTRUCTION LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
231 
461 
Current assets
Debtors
5,959 
11,518 
Cash at bank and in hand
17,938 
3,753 
23,897 
15,271 
Creditors: amounts falling due within one year
(4,125)
(2,813)
Net current assets
19,772 
12,458 
Net assets
20,003 
12,919 
Capital and reserves
Share premium
1 
1 
Profit and loss account
20,002 
12,918 
Shareholders' funds
20,003 
12,919 
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 11 September 2024 and were signed on its behalf by
Royston Tarrant Director Company Registration No. 13288502
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HOLMWOOD CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HOLMWOOD CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13288502. The registered office is 49 KINGSBURY GARDENS, DUNSTABLE, LU5 4PX, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
691 
At 31 March 2024
691 
Depreciation
At 1 April 2023
230 
Charge for the year
230 
At 31 March 2024
460 
Net book value
At 31 March 2024
231 
At 31 March 2023
461 
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HOLMWOOD CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
959 
- 
Trade debtors
3,608 
11,518 
Other debtors
1,392 
- 
5,959 
11,518 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,845 
Taxes and social security
4,125 
(32)
4,125 
2,813 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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