S R Howarth Building Limited 06878915 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is construction and property maintenance Digita Accounts Production Advanced 6.30.9574.0 true 06878915 2022-05-01 2023-04-30 06878915 2023-04-30 06878915 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06878915 bus:Micro-entities 2022-05-01 2023-04-30 06878915 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06878915 bus:FullAccounts 2022-05-01 2023-04-30 06878915 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06878915 bus:RegisteredOffice 2022-05-01 2023-04-30 06878915 bus:CompanySecretary1 2022-05-01 2023-04-30 06878915 bus:Director2 2022-05-01 2023-04-30 06878915 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06878915 countries:EnglandWales 2022-05-01 2023-04-30 06878915 2021-05-01 2022-04-30 06878915 2022-04-30 06878915 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06878915

S R Howarth Building Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

S R Howarth Building Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S R Howarth Building Limited

Company Information

Director

Mr S R Howarth

Company secretary

Mrs V J Howarth

Registered office

White Lodge
15 Butley Lanes
Prestbury
SK10 4HU

 

S R Howarth Building Limited

(Registration number: 06878915)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

-

776

Current assets

3,693

20,103

Creditors: Amounts falling due within one year

(3,511)

(19,198)

Net current assets

182

905

Total assets less current liabilities

182

1,681

Provisions for liabilities

-

(147)

Accruals and deferred income

-

(576)

 

182

958

Capital and reserves

182

958

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
White Lodge
15 Butley Lanes
Prestbury
SK10 4HU

These financial statements were authorised for issue by the director on 31 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S R Howarth Building Limited

(Registration number: 06878915)
Balance Sheet as at 30 April 2023

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.

Approved and authorised by the director on 31 January 2024
 

.........................................
Mr S R Howarth
Director