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Registered Number: 13992115
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2023

for

HOWES'S HOUSES LTD

 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 149,985 
149,985 
Current assets    
Cash at bank and in hand 5,232 
Creditors: amount falling due within one year 4 (157,931)
Net current liabilities (152,699)
 
Total assets less current liabilities (2,714)
Net liabilities (2,714)
 

Capital and reserves
   
Called up share capital 5 100 
Profit and loss account (2,814)
Shareholder's funds (2,714)
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 October 2023 and were signed by:


-------------------------------
James Howes
Director
1
General Information
Howes's Houses Ltd is a private company, limited by shares, registered in England and Wales, registration number 13992115, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.


Howes's Houses Ltd was incorporated on 21 March 2022. These financial statements cover the period from incorporation to 31 March 2023. 
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 21 March 2022  
Additions 149,985    149,985 
Disposals  
At 31 March 2023 149,985    149,985 
Depreciation
At 21 March 2022  
Charge for period  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 149,985    149,985 
Opening balance as at 21 March 2022  


4.

Creditors: amount falling due within one year

2023
£
Other Creditors 157,899 
Directors' Current Accounts 32 
157,931 

5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 
During the year 100 Class A Ordinary shares were issued at par. 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
2023
£
Start Spreading The News Ltd(156,999)

During the year the company received a loan of £166,994 from Start Spreading The News Ltd, of which £156,999 remains payable at year end (prior year: £0).
2