1 February 2023 false No description of principal activity Taxfiler 2024.5 13126607business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131266072023-01-31 131266072023-02-012024-01-31 13126607business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13126607business:FilletedAccounts2023-02-012024-01-31 131266072024-01-31 13126607business:Director12023-02-012024-01-31 13126607business:RegisteredOffice2023-02-012024-01-31 131266072023-01-31 13126607core:WithinOneYear2024-01-31 13126607core:WithinOneYear2023-01-31 13126607core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13126607core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13126607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13126607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13126607core:PreviouslyStatedAmount2024-01-31 13126607core:PreviouslyStatedAmount2023-01-31 13126607business:SmallEntities2023-02-012024-01-31 13126607countries:EnglandWales2023-02-012024-01-31 13126607core:PlantMachinery2023-02-012024-01-31 13126607core:MotorVehicles2023-02-012024-01-31 13126607core:Goodwill2023-01-31 13126607core:Goodwill2024-01-31 13126607core:Goodwill2023-02-012024-01-31 13126607core:PlantMachinery2023-01-31 13126607core:MotorVehicles2023-01-31 13126607core:PlantMachinery2024-01-31 13126607core:MotorVehicles2024-01-31 131266072022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13126607 (England and Wales)
Holley Flooring Ltd Unaudited accounts for the year ended 31 January 2024
Holley Flooring Ltd Unaudited accounts Contents
Page
- 2 -
Holley Flooring Ltd Company Information for the year ended 31 January 2024
Director
Alex Holley Esq
Company Number
13126607 (England and Wales)
Registered Office
15 Peverells Wood Close Chandlersford SO53 2FY
- 3 -
Holley Flooring Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,400 
9,600 
Tangible assets
8,982 
11,227 
17,382 
20,827 
Current assets
Inventories
29,075 
28,750 
Debtors
35,100 
34,850 
Cash at bank and in hand
9,223 
2,121 
73,398 
65,721 
Creditors: amounts falling due within one year
(90,359)
(86,198)
Net current liabilities
(16,961)
(20,477)
Net assets
421 
350 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
221 
150 
Shareholders' funds
421 
350 
For the year ending 31 January 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 20 October 2024 and were signed on its behalf by
Alex Holley Esq Director Company Registration No. 13126607
- 4 -
Holley Flooring Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 1 February 2023
12,000 
At 31 January 2024
12,000 
Amortisation
At 1 February 2023
2,400 
Charge for the year
1,200 
At 31 January 2024
3,600 
Net book value
At 31 January 2024
8,400 
At 31 January 2023
9,600 
- 5 -
Holley Flooring Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,043 
14,500 
17,543 
At 31 January 2024
3,043 
14,500 
17,543 
Depreciation
At 1 February 2023
1,096 
5,220 
6,316 
Charge for the year
389 
1,856 
2,245 
At 31 January 2024
1,485 
7,076 
8,561 
Net book value
At 31 January 2024
1,558 
7,424 
8,982 
At 31 January 2023
1,947 
9,280 
11,227 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,100 
34,850 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,221 
2,217 
Taxes and social security
4,003 
9,452 
Loans from directors
83,135 
74,529 
90,359 
86,198 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 6 -