2023-09-012024-08-312024-08-31false04832092ANTHONY HOLLADAY (ELECTRICAL CONTRACTOR) 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ANTHONY HOLLADAY (ELECTRICAL CONTRACTOR) LIMITED

Registered Number
04832092
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

ANTHONY HOLLADAY (ELECTRICAL CONTRACTOR) LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

HOLLADAY, Anthony

Registered Address

Woodside Cottage, Falhouse Lane
Whitley
Dewsbury
WF12 0NL

Registered Number

04832092 (England and Wales)
ANTHONY HOLLADAY (ELECTRICAL CONTRACTOR) LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets320,57726,035
20,57726,035
Current assets
Stocks4230227
Debtors531,74635,159
31,97635,386
Creditors amounts falling due within one year6(43,141)(55,983)
Net current assets (liabilities)(11,165)(20,597)
Total assets less current liabilities9,4125,438
Creditors amounts falling due after one year7(4,500)(10,500)
Provisions for liabilities8(3,910)(4,947)
Net assets1,002(10,009)
Capital and reserves
Called up share capital11
Profit and loss account1,001(10,010)
Shareholders' funds1,002(10,009)
The financial statements were approved and authorised for issue by the Director on 16 May 2025, and are signed on its behalf by:
HOLLADAY, Anthony
Director
Registered Company No. 04832092
ANTHONY HOLLADAY (ELECTRICAL CONTRACTOR) LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)Straight line (years)
Fixtures and fittings15-
Vehicles25-
Office Equipment-33
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year43
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 September 2325,00024,9372,82552,762
Additions-924-924
At 31 August 2425,00025,8612,82553,686
Depreciation and impairment
At 01 September 236,25018,9911,48626,727
Charge for year4,6871,0316646,382
At 31 August 2410,93720,0222,15033,109
Net book value
At 31 August 2414,0635,83967520,577
At 31 August 2318,7505,9461,33926,035
4.Stocks

2024

2023

££
Raw materials and consumables230227
Total230227
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,6002,940
Other debtors25,71631,044
Prepayments and accrued income1,4301,175
Total31,74635,159
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,91326,970
Bank borrowings and overdrafts19,33524,500
Taxation and social security17,4542,362
Other creditors-522
Accrued liabilities and deferred income1,4391,629
Total43,14155,983
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,50010,500
Total4,50010,500
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3,9104,947
Total3,9104,947
9.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HOLLADAY, Anthony20,086031219,774
20,086031219,774
Under the BBLS scheme the government provided a 100% guarantee. As at the balance sheet date, this represented a bank loan guarantee of £10,500 (2023: £16,500).