Company Registration No. 12563016 (England and Wales)
HOLBORN FABRICATIONS LIMITED
Unaudited accounts
for the year ended 30 April 2024
HOLBORN FABRICATIONS LIMITED
Unaudited accounts
Contents
HOLBORN FABRICATIONS LIMITED
Company Information
for the year ended 30 April 2024
Directors
M Wilkinson-Mudd
A Mudd
Company Number
12563016 (England and Wales)
Registered Office
HOLBORN FARM MAIN STREET
BARMBY MOOR
YORK
YO42 4EF
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
HOLBORN FABRICATIONS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
66,223
58,161
Cash at bank and in hand
3,513
8,298
Creditors: amounts falling due within one year
(193,992)
(180,259)
Net current liabilities
(159,862)
(144,227)
Total assets less current liabilities
(93,639)
(86,066)
Creditors: amounts falling due after more than one year
(10,089)
-
Net liabilities
(103,728)
(86,066)
Called up share capital
100
100
Profit and loss account
(103,828)
(86,166)
Shareholders' funds
(103,728)
(86,066)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
A Mudd
Director
Company Registration No. 12563016
HOLBORN FABRICATIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
HOLBORN FABRICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12563016. The registered office is HOLBORN FARM MAIN STREET, BARMBY MOOR, YORK, YO42 4EF, 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 remained unchanged from the previous year, and also 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.
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
15% on a reducing balance
Motor vehicles
25% on a reducing balance
Computer equipment
30% on a reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company's chief creditors are the directors ,and they have indicated their willingness to continue to support the company.
HOLBORN FABRICATIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
89,345
6,000
-
95,345
Additions
3,333
18,899
792
23,024
Disposals
-
(6,000)
-
(6,000)
At 30 April 2024
92,678
18,899
792
112,369
At 1 May 2023
33,715
3,469
-
37,184
Charge for the year
8,803
3,549
79
12,431
On disposals
-
(3,469)
-
(3,469)
At 30 April 2024
42,518
3,549
79
46,146
At 30 April 2024
50,160
15,350
713
66,223
At 30 April 2023
55,630
2,531
-
58,161
Amounts falling due within one year
Trade debtors
18,337
19,224
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,992
-
Trade creditors
6,646
14,473
Loans from directors
182,254
164,428
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,089
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).