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REGISTERED NUMBER: 07980965 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 March 2023

for

Howard 2012 Limited

Howard 2012 Limited (Registered number: 07980965)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Howard 2012 Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: P Howard





SECRETARY: N C Howard





REGISTERED OFFICE: 2 Church View Grove
Rempstone
Loughborough
Leicestershire
LE12 6WR





REGISTERED NUMBER: 07980965 (England and Wales)





ACCOUNTANTS: The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Howard 2012 Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Howard 2012 Limited for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Howard 2012 Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Howard 2012 Limited and state those matters that we have agreed to state to the director of Howard 2012 Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Howard 2012 Limited and its director for our work or for this report.

It is your duty to ensure that Howard 2012 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Howard 2012 Limited. You consider that Howard 2012 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Howard 2012 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP


3 October 2023

Howard 2012 Limited (Registered number: 07980965)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,698 2,263
Investments 5 99,000 99,000
100,698 101,263

CURRENT ASSETS
Debtors 6 264,519 332,508
Cash at bank 339,770 206,702
604,289 539,210
CREDITORS
Amounts falling due within one year 7 994 648
NET CURRENT ASSETS 603,295 538,562
TOTAL ASSETS LESS CURRENT
LIABILITIES

703,993

639,825

CAPITAL AND RESERVES
Called up share capital 8 103 103
Retained earnings 703,890 639,722
SHAREHOLDERS' FUNDS 703,993 639,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Howard 2012 Limited (Registered number: 07980965)

Balance Sheet - continued
31 March 2023


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 3 October 2023 and were signed by:





P Howard - Director


Howard 2012 Limited (Registered number: 07980965)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Howard 2012 Limited is a private company, limited by shares , registered in England and Wales. 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.

Intangible assets
Intangible assets are initially measure at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Intangible assets are being amortised evenly over their estimated useful life of ten years.

Investments
Investments are held at cost less any relevant provision for impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2022
and 31 March 2023 5,653
AMORTISATION
At 1 April 2022 3,390
Charge for year 565
At 31 March 2023 3,955
NET BOOK VALUE
At 31 March 2023 1,698
At 31 March 2022 2,263

Howard 2012 Limited (Registered number: 07980965)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2022
and 31 March 2023 99,000
NET BOOK VALUE
At 31 March 2023 99,000
At 31 March 2022 99,000

6. DEBTORS
31.3.23 31.3.22
£    £   
Amounts falling due within one year:
Other debtors 31,619 63,419
Directors' current accounts - 9,789
31,619 73,208

Amounts falling due after more than one year:
Other debtors 232,900 259,300

Aggregate amounts 264,519 332,508

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Directors' current accounts 267 -
Accruals and deferred income 727 648
994 648

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary A £1 2 2
98 Ordinary B £1 98 98
3 Ordinary C £1 3 3
103 103

Howard 2012 Limited (Registered number: 07980965)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
P Howard
Balance outstanding at start of year 9,789 -
Amounts advanced 25,444 9,789
Amounts repaid (35,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (267 ) 9,789

The above loan is interest free and repayable on demand.

10. RELATED PARTY DISCLOSURES

Included in debtors are loans totalling to £246,244 (2022 - £304,444) made to companies in which the director has an interest. The loans are interest free.