Company Registration No. 07201777 (England and Wales)
Howgate & Farrar of Woodlesford Limited
Unaudited accounts
for the year ended 31 March 2023
Howgate & Farrar of Woodlesford Limited
Unaudited accounts
Contents
Howgate & Farrar of Woodlesford Limited
Company Information
for the year ended 31 March 2023
Directors
Mr G Howgate
Mr R Farrar
Company Number
07201777 (England and Wales)
Registered Office
109 ABERFORD ROAD
WOODLESFORD
LEEDS
WEST YORKSHIRE
LS26 8LQ
Accountants
Walker Taylor Accountancy Services Ltd
Prestige Court
Beza Road
Leeds
West Yorkshire
LS10 2BD
Howgate & Farrar of Woodlesford Limited
Statement of financial position
as at 31 March 2023
Tangible assets
20,869
24,172
Cash at bank and in hand
33,135
30,673
Creditors: amounts falling due within one year
(50,064)
(50,749)
Net current liabilities
(15,624)
(18,776)
Total assets less current liabilities
5,245
5,396
Provisions for liabilities
Deferred tax
(4,593)
(4,593)
Called up share capital
100
100
Profit and loss account
552
703
Shareholders' funds
652
803
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 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 21 November 2023 and were signed on its behalf by
Mr G Howgate
Director
Company Registration No. 07201777
Howgate & Farrar of Woodlesford Limited
Notes to the Accounts
for the year ended 31 March 2023
Howgate & Farrar of Woodlesford Limited is a private company, limited by shares, registered in England and Wales, registration number 07201777. The registered office is 109 ABERFORD ROAD, WOODLESFORD, LEEDS, WEST YORKSHIRE, LS26 8LQ.
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
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% 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
6,795
89,829
3,085
99,709
Disposals
-
(1,924)
-
(1,924)
At 31 March 2023
6,795
89,165
3,085
99,045
At 1 April 2022
5,183
67,469
2,885
75,537
Charge for the year
403
3,469
200
4,072
On disposals
-
(1,433)
-
(1,433)
At 31 March 2023
5,586
69,505
3,085
78,176
At 31 March 2023
1,209
19,660
-
20,869
At 31 March 2022
1,612
22,360
200
24,172
Howgate & Farrar of Woodlesford Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
105
100
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
33,125
19,424
Taxes and social security
6,830
11,959
Loans from directors
5,957
16,721
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).