S. P. Howram Limited 04464539 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Plumber Digita Accounts Production Advanced 6.30.9574.0 true 04464539 2022-09-01 2023-08-31 04464539 2023-08-31 04464539 bus:Director1 1 2023-08-31 04464539 bus:Director2 1 2023-08-31 04464539 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04464539 bus:Micro-entities 2022-09-01 2023-08-31 04464539 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04464539 bus:FullAccounts 2022-09-01 2023-08-31 04464539 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04464539 bus:RegisteredOffice 2022-09-01 2023-08-31 04464539 bus:Director1 2022-09-01 2023-08-31 04464539 bus:Director1 1 2022-09-01 2023-08-31 04464539 bus:Director2 2022-09-01 2023-08-31 04464539 bus:Director2 1 2022-09-01 2023-08-31 04464539 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04464539 countries:EnglandWales 2022-09-01 2023-08-31 04464539 bus:Director1 1 2022-08-31 04464539 bus:Director2 1 2022-08-31 04464539 2021-09-01 2022-08-31 04464539 2022-08-31 04464539 bus:Director1 1 2022-08-31 04464539 bus:Director2 1 2022-08-31 04464539 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 04464539 bus:Director1 1 2021-09-01 2022-08-31 04464539 bus:Director2 1 2021-09-01 2022-08-31 04464539 bus:Director1 1 2021-08-31 04464539 bus:Director2 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 04464539

S. P. Howram Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

S. P. Howram Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

S. P. Howram Limited

(Registration number: 04464539)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

3,031

3,992

Current assets

107,655

76,390

Prepayments and accrued income

845

-

Creditors: Amounts falling due within one year

(27,878)

(29,251)

Net current assets

80,622

47,139

Total assets less current liabilities

83,653

51,131

Accruals and deferred income

(2,800)

(2,550)

 

80,853

48,581

Capital and reserves

80,853

48,581

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04464539.

The address of its registered office is:
Fern Cottage
Westoby Lane
Barrow-Upon-Humber
North Lincolnshire
DN19 7DJ

These financial statements were authorised for issue by the Board on 6 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2022 - 3).

 

S. P. Howram Limited

(Registration number: 04464539)
Balance Sheet as at 31 August 2023

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was not charged.

Transactions with Directors

2023

At 1 September 2022
£

Advances to Director
£

Repayments by Director
£

At 31 August 2023
£

Mr S P Howram

DCA

(1,817)

41,345

(20,837)

18,691

         
       

Mr A Howram

DCA

9,500

10,501

(10,000)

10,001

         
       

 

2022

At 1 September 2021
£

Advances to Director
£

Repayments by Director
£

At 31 August 2022
£

Mr S P Howram

DCA

6,613

12,532

(20,962)

(1,817)

         
       

Mr A Howram

DCA

(7,344)

26,844

(10,000)

9,500

         
       

 

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr S P Howram
Director