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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
Page
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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
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Howgate & Farrar of Woodlesford Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,869 
24,172 
Current assets
Inventories
1,200 
1,200 
Debtors
105 
100 
Cash at bank and in hand
33,135 
30,673 
34,440 
31,973 
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)
Net assets
652 
803 
Capital and reserves
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
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Howgate & Farrar of Woodlesford Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
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 
Additions
- 
1,260 
- 
1,260 
Disposals
- 
(1,924)
- 
(1,924)
At 31 March 2023
6,795 
89,165 
3,085 
99,045 
Depreciation
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 
Net book value
At 31 March 2023
1,209 
19,660 
- 
20,869 
At 31 March 2022
1,612 
22,360 
200 
24,172 
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Howgate & Farrar of Woodlesford Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
Other creditors
344 
294 
Loans from directors
5,957 
16,721 
Accruals
3,808 
2,351 
50,064 
50,749 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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