1 March 2022 false No description of principal activity Taxfiler 2023.10.2 11193618business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111936182022-02-28 111936182022-03-012023-02-28 11193618business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11193618business:AbridgedAccounts2022-03-012023-02-28 111936182023-02-28 11193618business:Director12022-03-012023-02-28 11193618business:RegisteredOffice2022-03-012023-02-28 111936182022-02-28 11193618core:WithinOneYear2023-02-28 11193618core:WithinOneYear2022-02-28 11193618core:AfterOneYear2023-02-28 11193618core:AfterOneYear2022-02-28 11193618core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11193618core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11193618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11193618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11193618core:PreviouslyStatedAmount2023-02-28 11193618core:PreviouslyStatedAmount2022-02-28 11193618business:SmallEntities2022-03-012023-02-28 11193618countries:EnglandWales2022-03-012023-02-28 11193618core:PlantMachinery2022-03-012023-02-28 11193618core:ComputerEquipment2022-03-012023-02-28 111936182021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11193618 (England and Wales)
Alan Howard & Sons Limited Unaudited accounts for the year ended 28 February 2023
Alan Howard & Sons Limited Unaudited accounts Contents
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Alan Howard & Sons Limited Company Information for the year ended 28 February 2023
Director
Alan Howard
Company Number
11193618 (England and Wales)
Registered Office
The Bridgewater Complex 36 Canal Street Liverpool L20 8AH
Accountants
Lotus Accountancy Services The Bridgewater Complex 36 Canal Street Liverpool L20 8AH
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Alan Howard & Sons Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
577 
740 
Current assets
Inventories
4,459 
3,605 
Debtors
65,564 
60,804 
Cash at bank and in hand
1,300 
7,401 
71,323 
71,810 
Creditors: amounts falling due within one year
(52,762)
(55,167)
Net current assets
18,561 
16,643 
Total assets less current liabilities
19,138 
17,383 
Creditors: amounts falling due after more than one year
(13,653)
(15,909)
Net assets
5,485 
1,474 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,385 
1,374 
Shareholders' funds
5,485 
1,474 
For the year ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 November 2023 and were signed on its behalf by
Alan Howard Director Company Registration No. 11193618
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Alan Howard & Sons Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Alan Howard & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 11193618. The registered office is The Bridgewater Complex, 36 Canal Street, Liverpool, L20 8AH.
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:
Plant & machinery
20% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
1,932 
Additions
300 
At 28 February 2023
2,232 
Depreciation
At 1 March 2022
1,192 
Charge for the year
463 
At 28 February 2023
1,655 
Net book value
At 28 February 2023
577 
At 28 February 2022
740 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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