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Company Registration No. 13786540 (England and Wales)
Howell Painting and Decorating Ltd Unaudited accounts for the year ended 31 December 2023
Howell Painting and Decorating Ltd Unaudited accounts Contents
Page
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Howell Painting and Decorating Ltd Company Information for the year ended 31 December 2023
Director
Ben Alan Howell
Company Number
13786540 (England and Wales)
Registered Office
Vision Accounting, Fortis House Cothey Way Ryde Isle of Wight PO33 1QT England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Howell Painting and Decorating Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
32,823 
8,102 
Cash at bank and in hand
935 
11 
33,758 
8,113 
Creditors: amounts falling due within one year
(18,431)
(8,019)
Net current assets
15,327 
94 
Net assets
15,327 
94 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,326 
93 
Shareholders' funds
15,327 
94 
For the year ending 31 December 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 9 February 2024 and were signed on its behalf by
Ben Alan Howell Director Company Registration No. 13786540
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Howell Painting and Decorating Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Howell Painting and Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13786540. The registered office is Vision Accounting, Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
714 
- 
Trade debtors
14,465 
640 
Other debtors
17,644 
7,462 
32,823 
8,102 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
747 
Trade creditors
1,520 
694 
Taxes and social security
12,946 
6,675 
Loans from directors
3,965 
(97)
18,431 
8,019 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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