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Company Registration No. 06691907 (England and Wales)
HOWTECH INSTALLATIONS LIMITED Unaudited accounts for the year ended 30 September 2023
HOWTECH INSTALLATIONS LIMITED Unaudited accounts Contents
Page
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HOWTECH INSTALLATIONS LIMITED Company Information for the year ended 30 September 2023
Directors
Mr Ian Charles Howlett Mrs Kerry Howlett
Company Number
06691907 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HOWTECH INSTALLATIONS LIMITED for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOWTECH INSTALLATIONS LIMITED for the year ended 30 September 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of HOWTECH INSTALLATIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 15 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of HOWTECH INSTALLATIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of HOWTECH INSTALLATIONS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOWTECH INSTALLATIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HOWTECH INSTALLATIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HOWTECH INSTALLATIONS LIMITED. You consider that HOWTECH INSTALLATIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HOWTECH INSTALLATIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 15 April 2024
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HOWTECH INSTALLATIONS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,650 
3,534 
Current assets
Debtors
13,357 
13,812 
Cash at bank and in hand
39,995 
66,025 
53,352 
79,837 
Creditors: amounts falling due within one year
(52,375)
(59,843)
Net current assets
977 
19,994 
Total assets less current liabilities
3,627 
23,528 
Provisions for liabilities
Deferred tax
(504)
(671)
Net assets
3,123 
22,857 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,023 
22,757 
Shareholders' funds
3,123 
22,857 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Mr Ian Charles Howlett Director Company Registration No. 06691907
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HOWTECH INSTALLATIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
HOWTECH INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06691907. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA.
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
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
4,497 
2,538 
7,035 
At 30 September 2023
4,497 
2,538 
7,035 
Depreciation
At 1 October 2022
1,666 
1,835 
3,501 
Charge for the year
708 
176 
884 
At 30 September 2023
2,374 
2,011 
4,385 
Net book value
At 30 September 2023
2,123 
527 
2,650 
At 30 September 2022
2,831 
703 
3,534 
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HOWTECH INSTALLATIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,272 
13,733 
Accrued income and prepayments
85 
79 
13,357 
13,812 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,275 
22,368 
VAT
11,664 
13,930 
Trade creditors
6,966 
5,788 
Taxes and social security
6,406 
11,269 
Loans from directors
6,352 
5,132 
Accruals
1,712 
1,356 
52,375 
59,843 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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