2022-06-01 2023-05-31 false Capium Accounts Production 1.1 12012808 bus:FullAccounts 2022-06-01 2023-05-31 12012808 bus:Micro-entities 2022-06-01 2023-05-31 12012808 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12012808 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12012808 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12012808 2022-06-01 2023-05-31 12012808 2023-05-31 12012808 bus:RegisteredOffice 2022-06-01 2023-05-31 12012808 core:WithinOneYear 2023-05-31 12012808 core:AfterOneYear 2023-05-31 12012808 bus:Director1 2022-06-01 2023-05-31 12012808 bus:Director1 2023-05-31 12012808 bus:Director1 2021-06-01 2022-05-31 12012808 2021-06-01 12012808 bus:CompanySecretary1 2022-06-01 2023-05-31 12012808 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 12012808 2021-06-01 2022-05-31 12012808 2022-05-31 12012808 core:WithinOneYear 2022-05-31 12012808 core:AfterOneYear 2022-05-31 12012808 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 12012808 core:MotorCars 2022-06-01 2023-05-31 12012808 core:MotorCars 2023-05-31 12012808 core:MotorCars 2022-05-31 12012808 core:ComputerEquipment 2022-06-01 2023-05-31 12012808 core:ComputerEquipment 2023-05-31 12012808 core:ComputerEquipment 2022-05-31 12012808 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 12012808 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 12012808 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 12012808 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 12012808 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 12012808 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 12012808 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 12012808 core:Non-currentFinancialInstruments 2023-05-31 12012808 core:Non-currentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12012808
England and Wales

 

 

 

TOM HOWDILL CONSTRUCTION CONSULTANCY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
  2023   2022
    £ £   £ £
Fixed assets   21,731      2,162 
Current assets 79,443      53,443   
Prepayments and accrued income 17,050      15,546   
Creditors: amount falling due within one year (86,228)     (51,970)  
Net current assets   10,265      17,019 
Total assets less current liabilities   31,996      19,181 
Creditors: amount falling due after more than one year   (30,872)     (18,305)
Provisions for liabilities   (178)     (162)
Net assets   946      714 
 

         
Capital and reserves   946      714 
 
NOTES TO THE ACCOUNTS

General Information
Tom Howdill Construction Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12012808, registration address Monkswell, Little Baldon, Oxford, OX44 9PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Financial Commitments, Guarantees and Contingencies

Pension £178 (2022: £162)

3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 January 2024 and were signed by:


--------------------------------
Thomas Howdill
Director
1