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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
Page
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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
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HOLBORN FABRICATIONS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,223 
58,161 
Current assets
Inventories
7,810 
7,831 
Debtors
22,807 
19,903 
Cash at bank and in hand
3,513 
8,298 
34,130 
36,032 
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)
Capital and reserves
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
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HOLBORN FABRICATIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Plant & machinery
15% on a reducing balance
Motor vehicles
25% on a reducing balance
Computer equipment
30% on a reducing balance
Inventories
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.
Going concern
The company's chief creditors are the directors ,and they have indicated their willingness to continue to support the company.
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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 
Depreciation
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 
Net book value
At 30 April 2024
50,160 
15,350 
713 
66,223 
At 30 April 2023
55,630 
2,531 
- 
58,161 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,791 
- 
Trade debtors
18,337 
19,224 
Other debtors
679 
679 
22,807 
19,903 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(837)
Obligations under finance leases and hire purchase contracts
3,992 
- 
Trade creditors
6,646 
14,473 
Loans from directors
182,254 
164,428 
Accruals
1,100 
2,195 
193,992 
180,259 
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).
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