IRIS Accounts Production v23.3.1.45 13318050 director 1.7.22 30.6.23 30.6.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133180502022-06-30133180502023-06-30133180502022-07-012023-06-30133180502021-04-06133180502021-04-072022-06-30133180502022-06-3013318050ns10:Originalns15:EnglandWales2022-07-012023-06-3013318050ns14:PoundSterlingns10:Original2022-07-012023-06-3013318050ns10:Originalns10:Director12022-07-012023-06-3013318050ns10:Original2022-07-012023-06-3013318050ns10:Original2023-06-3013318050ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3013318050ns10:Originalns10:SmallEntities2022-07-012023-06-3013318050ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3013318050ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3013318050ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3013318050ns10:Originalns10:FullAccounts2022-07-012023-06-3013318050ns10:Original2021-04-072022-06-3013318050ns10:Originalns10:RegisteredOffice2022-07-012023-06-3013318050ns10:Original2022-06-3013318050ns10:Originalns5:CurrentFinancialInstruments2023-06-3013318050ns10:Originalns5:CurrentFinancialInstruments2022-06-3013318050ns10:Originalns5:Non-currentFinancialInstruments2023-06-3013318050ns10:Originalns5:Non-currentFinancialInstruments2022-06-3013318050ns5:ShareCapitalns10:Original2023-06-3013318050ns5:ShareCapitalns10:Original2022-06-3013318050ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3013318050ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3013318050ns10:Originalns5:CostValuation2022-06-30
REGISTERED NUMBER: 13318050 (England and Wales)















HOWARTHS HR AND EMPLOYMENT
LAW (HOLDINGS) LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023






HOWARTHS HR AND EMPLOYMENT
LAW (HOLDINGS) LIMITED (REGISTERED NUMBER: 13318050)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOWARTHS HR AND EMPLOYMENT
LAW (HOLDINGS) LIMITED

COMPANY INFORMATION
for the year ended 30 June 2023







DIRECTOR: Mr G J A Howarth





REGISTERED OFFICE: Newbury Court
Brooke Street
Cleckheaton
West Yorkshire
BD19 3RR





REGISTERED NUMBER: 13318050 (England and Wales)





ACCOUNTANTS: Sheards
Chartered Accountants
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

HOWARTHS HR AND EMPLOYMENT
LAW (HOLDINGS) LIMITED (REGISTERED NUMBER: 13318050)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investments 4 538,120 538,120

CURRENT ASSETS
Cash in hand 70 70

CREDITORS
Amounts falling due within one year 5 (154,090 ) (154,090 )
NET CURRENT LIABILITIES (154,020 ) (154,020 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

384,100

384,100

CREDITORS
Amounts falling due after more than one
year

6

(252,750

)

(327,750

)
NET ASSETS 131,350 56,350

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 131,250 56,250
SHAREHOLDERS' FUNDS 131,350 56,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOWARTHS HR AND EMPLOYMENT
LAW (HOLDINGS) LIMITED (REGISTERED NUMBER: 13318050)

BALANCE SHEET - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





Mr G J A Howarth - Director


HOWARTHS HR AND EMPLOYMENT
LAW (HOLDINGS) LIMITED (REGISTERED NUMBER: 13318050)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2023


1. STATUTORY INFORMATION

Howarths Hr and Employment Law (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Howarths Hr and Employment Law (Holdings) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
There was no liability to corporation tax for the year ending 30 June 2023 nor the year ending 30 June 2022.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2022
and 30 June 2023 538,120
NET BOOK VALUE
At 30 June 2023 538,120
At 30 June 2022 538,120

HOWARTHS HR AND EMPLOYMENT
LAW (HOLDINGS) LIMITED (REGISTERED NUMBER: 13318050)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 79,090 79,090
Other creditors 75,000 75,000
154,090 154,090

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 252,750 327,750

Amounts falling due in more than five years:

Repayable by instalments
Bank loan - 27,750

7. RELATED PARTY DISCLOSURES

The loan owed to the subsidiary is on an interest free basis and will be repaid when funds permit.