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Company Registration No. 10617089 (England and Wales)
Holmewood Interiors Limited Unaudited accounts for the year ended 29 February 2024
Holmewood Interiors Limited Unaudited accounts Contents
Page
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Holmewood Interiors Limited Company Information for the year ended 29 February 2024
Director
Shaun Penticost
Company Number
10617089 (England and Wales)
Registered Office
12 QUEEN STREET HORSHAM RH13 5AF ENGLAND
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Holmewood Interiors Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
191,944 
231,820 
Cash at bank and in hand
463,920 
460,742 
655,864 
692,562 
Creditors: amounts falling due within one year
(329,322)
(398,155)
Net current assets
326,542 
294,407 
Net assets
326,542 
294,407 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
326,541 
294,406 
Shareholders' funds
326,542 
294,407 
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 6 November 2024 and were signed on its behalf by
Shaun Penticost Director Company Registration No. 10617089
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Holmewood Interiors Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Holmewood Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 10617089. The registered office is 12 QUEEN STREET, HORSHAM, RH13 5AF, 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.
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:
Motor vehicles
Straight line depreciation over useful life
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
12,994 
675 
13,669 
At 29 February 2024
12,994 
675 
13,669 
Depreciation
At 1 March 2023
12,994 
675 
13,669 
At 29 February 2024
12,994 
675 
13,669 
Net book value
At 29 February 2024
- 
- 
- 
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Holmewood Interiors Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
183,089 
231,820 
Accrued income and prepayments
8,855 
- 
191,944 
231,820 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
794 
2,946 
Taxes and social security
77,612 
83,239 
Other creditors
259 
- 
Accruals
250,657 
311,970 
329,322 
398,155 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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