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REGISTERED NUMBER: 07519076















Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Howards Facilities Management Limited

Howards Facilities Management Limited (Registered number: 07519076)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Howards Facilities Management Limited

Company Information
for the Year Ended 31 December 2022







DIRECTOR: G Curl





SECRETARY: Stones Book Keeping Services (Sussex) Limited





REGISTERED OFFICE: 398 Coast Road
Pevensey Bay
East Sussex
BN24 6NY





REGISTERED NUMBER: 07519076






Howards Facilities Management Limited (Registered number: 07519076)

Balance Sheet
31 December 2022

31/12/22 31/12/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,884 26,104
Investments 5 121,700 121,700
142,584 147,804

CURRENT ASSETS
Debtors 6 936 3,024
Cash at bank and in hand 9,941 10,268
10,877 13,292
CREDITORS
Amounts falling due within one year 7 82,491 86,135
NET CURRENT LIABILITIES (71,614 ) (72,843 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,970

74,961

CREDITORS
Amounts falling due after more than
one year

8

(32,115

)

(41,679

)

PROVISIONS FOR LIABILITIES (790 ) (987 )
NET ASSETS 38,065 32,295

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,965 32,195
SHAREHOLDERS' FUNDS 38,065 32,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Howards Facilities Management Limited (Registered number: 07519076)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





G Curl - Director


Howards Facilities Management Limited (Registered number: 07519076)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Howards Facilities Management Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .

Howards Facilities Management Limited (Registered number: 07519076)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2022
and 31 December
2022

4,199

55,000

19,886

1,399

80,484
DEPRECIATION
At 1 January 2022 3,577 34,828 14,576 1,399 54,380
Charge for year 123 4,035 1,062 - 5,220
At 31 December 2022 3,700 38,863 15,638 1,399 59,600
NET BOOK VALUE
At 31 December 2022 499 16,137 4,248 - 20,884
At 31 December 2021 622 20,172 5,310 - 26,104

5. FIXED ASSET INVESTMENTS
Other
investment
£   
COST
At 1 January 2022
and 31 December 2022 121,700
NET BOOK VALUE
At 31 December 2022 121,700
At 31 December 2021 121,700

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Trade debtors 936 3,024

Howards Facilities Management Limited (Registered number: 07519076)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Trade creditors 2,315 242
Tax 548 548
Social security and other taxes 1,684 2,104
VAT 8,243 8,308
Directors' loan accounts 67,937 73,763
Accrued expenses 1,764 1,170
82,491 86,135

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/12/22 31/12/21
£    £   
Bank loans - 2-5 years 32,115 41,679

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the Balance sheet date the directors loan account shown on the balance sheet was owed to the director, Mr G Curl.Interest is charged for this loan at 2%. There is no set repayment date.The loan is repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The controlling party is G Curl.