Company Registration No. SC628103 (Scotland)
Homer and Howells Ltd
Unaudited accounts
for the period from 1 May 2023 to 1 February 2024
Homer and Howells Ltd
Unaudited accounts
Contents
Homer and Howells Ltd
Company Information
for the period from 1 May 2023 to 1 February 2024
Company Number
SC628103 (Scotland)
Registered Office
0/1, 102 Bellwood Street
Glasgow
G41 3ED
Scotland
Accountants
Calculo Ltd
Red Tree Magenta
270 Glasgow Road
Glasgow
G73 1SA
Homer and Howells Ltd
Statement of financial position
as at 1 February 2024
Tangible assets
1,479
1,644
Cash at bank and in hand
1,056
1,906
Creditors: amounts falling due within one year
-
(764)
Net current assets
1,056
1,142
Called up share capital
4
4
Profit and loss account
2,531
2,782
Shareholders' funds
2,535
2,786
For the period ending 1 February 2024 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 her 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 and authorised for issue on 4 March 2024 and were signed on its behalf by
Nicola McGrath
Director
Company Registration No. SC628103
Homer and Howells Ltd
Notes to the Accounts
for the period from 1 May 2023 to 1 February 2024
Homer and Howells Ltd is a private company, limited by shares, registered in Scotland, registration number SC628103. The registered office is 0/1, 102 Bellwood Street, Glasgow, G41 3ED, Scotland.
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 period, 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:
Plant & machinery
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
548
1,387
1,935
At 1 February 2024
548
1,387
1,935
Charge for the period
40
125
165
At 1 February 2024
192
264
456
At 1 February 2024
356
1,123
1,479
At 30 April 2023
396
1,248
1,644
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
764
Homer and Howells Ltd
Notes to the Accounts
for the period from 1 May 2023 to 1 February 2024
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).