Company Registration No. 10248667 (England and Wales)
Howling Bear Creative Limited
Unaudited accounts
for the year ended 31 March 2023
Howling Bear Creative Limited
Unaudited accounts
Contents
Howling Bear Creative Limited
Company Information
for the year ended 31 March 2023
Director
Martin Simpson-Hughes
Company Number
10248667 (England and Wales)
Registered Office
Elizabeth House
13-19 London Road
Newbury
Berkshire
RG14 1JL
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Howling Bear Creative Limited
Statement of financial position
as at 31 March 2023
Tangible assets
17,915
28,932
Cash at bank and in hand
(5,240)
11,219
Creditors: amounts falling due within one year
(34,237)
(59,643)
Net current assets/(liabilities)
11,017
(3,732)
Total assets less current liabilities
28,932
25,200
Creditors: amounts falling due after more than one year
(6,672)
(10,154)
Provisions for liabilities
Deferred tax
(3,404)
(5,497)
Called up share capital
100
100
Profit and loss account
18,756
9,449
Shareholders' funds
18,856
9,549
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 15 September 2023 and were signed on its behalf by
Martin Simpson-Hughes
Director
Company Registration No. 10248667
Howling Bear Creative Limited
Notes to the Accounts
for the year ended 31 March 2023
Howling Bear Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 10248667. The registered office is Elizabeth House, 13-19 London Road, Newbury, Berkshire, RG14 1JL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
30,240
1,834
24,008
56,082
At 31 March 2023
30,240
1,834
24,008
56,082
At 1 April 2022
17,144
1,167
8,839
27,150
Charge for the year
6,048
167
4,802
11,017
At 31 March 2023
23,192
1,334
13,641
38,167
At 31 March 2023
7,048
500
10,367
17,915
At 31 March 2022
13,096
667
15,169
28,932
Howling Bear Creative Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
48,291
42,489
Accrued income and prepayments
370
370
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,096
3,096
Obligations under finance leases and hire purchase contracts
-
367
Taxes and social security
8,523
8,822
Other creditors
7,660
18,519
Loans from directors
10,039
17,162
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
92
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).