1 March 2023 false No description of principal activity Taxfiler 2024.6 11813546business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118135462023-02-28 118135462023-03-012024-02-29 11813546business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11813546business:FilletedAccounts2023-03-012024-02-29 118135462024-02-29 11813546business:Director12023-03-012024-02-29 11813546business:RegisteredOffice2023-03-012024-02-29 118135462023-02-28 11813546core:WithinOneYear2024-02-29 11813546core:WithinOneYear2023-02-28 11813546core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11813546core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11813546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11813546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11813546core:PreviouslyStatedAmount2024-02-29 11813546core:PreviouslyStatedAmount2023-02-28 11813546business:SmallEntities2023-03-012024-02-29 11813546countries:EnglandWales2023-03-012024-02-29 11813546core:MotorVehicles2023-02-28 11813546core:MotorVehicles2024-02-29 11813546core:MotorVehicles2023-03-012024-02-29 118135462022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11813546 (England and Wales)
HOULTON ELECTRICAL AND BUILDING SERVICES LTD Unaudited accounts for the year ended 29 February 2024
HOULTON ELECTRICAL AND BUILDING SERVICES LTD Unaudited accounts Contents
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HOULTON ELECTRICAL AND BUILDING SERVICES LTD Company Information for the year ended 29 February 2024
Director
Nanak Singh
Company Number
11813546 (England and Wales)
Registered Office
74 Chaucer Road Rugby England CV22 5RR
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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HOULTON ELECTRICAL AND BUILDING SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,936 
9,678 
Current assets
Inventories
2,000 
3,000 
Cash at bank and in hand
371 
808 
2,371 
3,808 
Creditors: amounts falling due within one year
(17,776)
(17,912)
Net current liabilities
(15,405)
(14,104)
Net liabilities
(7,469)
(4,426)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,470)
(4,427)
Shareholders' funds
(7,469)
(4,426)
For the year ending 29 February 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 October 2024 and were signed on its behalf by
Nanak Singh Director Company Registration No. 11813546
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HOULTON ELECTRICAL AND BUILDING SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
14,394 
At 29 February 2024
14,394 
Depreciation
At 1 March 2023
4,716 
Charge for the year
1,742 
At 29 February 2024
6,458 
Net book value
At 29 February 2024
7,936 
At 28 February 2023
9,678 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,830 
16,270 
Taxes and social security
807 
807 
Other creditors
12,635 
12,893 
Loans from directors
(9,496)
(12,058)
17,776 
17,912 
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HOULTON ELECTRICAL AND BUILDING SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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