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Company Registration No. 11622158 (England and Wales)
Howell Energy Solutions Limited Unaudited accounts for the year ended 31 October 2023
Howell Energy Solutions Limited Unaudited accounts Contents
Page
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Howell Energy Solutions Limited Company Information for the year ended 31 October 2023
Director
Mr L Howell
Company Number
11622158 (England and Wales)
Registered Office
14 Rhodfa Logan Rhyl Denbighshire LL18 4FA
Accountants
Bisby Accountancy Ltd 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Howell Energy Solutions Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
352 
469 
Current assets
Debtors
2,098 
- 
Cash at bank and in hand
39,508 
21,019 
41,606 
21,019 
Creditors: amounts falling due within one year
(11,541)
(7,276)
Net current assets
30,065 
13,743 
Net assets
30,417 
14,212 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,416 
14,211 
Shareholders' funds
30,417 
14,212 
For the year ending 31 October 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.
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 January 2024 and were signed on its behalf by
Mr L Howell Director Company Registration No. 11622158
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Howell Energy Solutions Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Howell Energy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11622158. The registered office is 14 Rhodfa Logan, Rhyl, Denbighshire, LL18 4FA.
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
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
625 
At 31 October 2023
625 
Depreciation
At 1 November 2022
156 
Charge for the year
117 
At 31 October 2023
273 
Net book value
At 31 October 2023
352 
At 31 October 2022
469 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,098 
- 
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Howell Energy Solutions Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,542 
2,898 
Taxes and social security
3,829 
3,114 
Loans from directors
- 
1,264 
Accruals
1,170 
- 
11,541 
7,276 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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