Company Registration No. 14772237 (England and Wales)
Holman's Electrical Ltd
Unaudited accounts
for the period from 31 March 2023 to 31 March 2024
Holman's Electrical Ltd
Unaudited accounts
Contents
Holman's Electrical Ltd
Company Information
for the period from 31 March 2023 to 31 March 2024
Director
Daniel Phillip Holman
Company Number
14772237 (England and Wales)
Registered Office
7 Hedgerows
Hoo
Rochester
ME3 9FS
England
Holman's Electrical Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,793
Creditors: amounts falling due within one year
(11,166)
Called up share capital
100
Profit and loss account
12,593
Shareholders' funds
12,693
For the period 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 30 July 2024 and were signed on its behalf by
Daniel Phillip Holman
Director
Company Registration No. 14772237
Holman's Electrical Ltd
Notes to the Accounts
for the period from 31 March 2023 to 31 March 2024
Holman's Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14772237. The registered office is 7 Hedgerows, Hoo, Rochester, ME3 9FS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
7,526
Loans from directors
4,649
6
Average number of employees
During the period the average number of employees was 1.