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Company Registration No. 10594842 (England and Wales)
HOWELL STURTON LTD Unaudited accounts for the year ended 31 January 2023
HOWELL STURTON LTD Unaudited accounts Contents
Page
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HOWELL STURTON LTD Company Information for the year ended 31 January 2023
Directors
Simon Moss Alice Moss
Company Number
10594842 (England and Wales)
Registered Office
7 Highlands Road Leatherhead Surrey KT22 *NB
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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HOWELL STURTON LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
403 
Current assets
Debtors
1,078 
3,494 
Cash at bank and in hand
- 
1,598 
1,078 
5,092 
Creditors: amounts falling due within one year
(2,070)
(5,443)
Net current liabilities
(992)
(351)
Net (liabilities)/assets
(992)
52 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(993)
51 
Shareholders' funds
(992)
52 
For the year ending 31 January 2023 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 16 October 2023 and were signed on its behalf by
Simon Moss Director Company Registration No. 10594842
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HOWELL STURTON LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
HOWELL STURTON LTD is a private company, limited by shares, registered in England and Wales, registration number 10594842. The registered office is 7 Highlands Road , Leatherhead, Surrey, KT22 *NB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% per annum of cost
Computer equipment
25% per annum of cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
769 
Disposals
(769)
At 31 January 2023
- 
Depreciation
At 1 February 2022
366 
Charge for the year
200 
On disposals
(566)
At 31 January 2023
- 
Net book value
At 31 January 2023
- 
At 31 January 2022
403 
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HOWELL STURTON LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,078 
3,494 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
524 
Other creditors
- 
2,729 
Accruals
2,070 
2,190 
2,070 
5,443 
The company holds rental deposits for landlords of £0 (2022 - £2,729) at the year end.
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £0.05 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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