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Company Registration No. 09700094 (England and Wales)
Don Howard Properties Limited Unaudited accounts for the year ended 31 July 2023
Don Howard Properties Limited Unaudited accounts Contents
Page
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Don Howard Properties Limited Company Information for the year ended 31 July 2023
Director
Don Howard
Company Number
09700094 (England and Wales)
Registered Office
54 CROMWELL ROAD PORTSMOUTH HAMPSHIRE PO4 9PN ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Don Howard Properties Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43 
57 
Current assets
Inventories
215,502 
215,502 
Debtors
1,999 
1,469 
Cash at bank and in hand
8,295 
22,169 
225,796 
239,140 
Creditors: amounts falling due within one year
(220,905)
(224,668)
Net current assets
4,891 
14,472 
Total assets less current liabilities
4,934 
14,529 
Creditors: amounts falling due after more than one year
(9,907)
(11,745)
Net (liabilities)/assets
(4,973)
2,784 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(5,073)
2,684 
Shareholders' funds
(4,973)
2,784 
For the year ending 31 July 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 23 January 2024 and were signed on its behalf by
Don Howard Director Company Registration No. 09700094
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Don Howard Properties Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Don Howard Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09700094. The registered office is 54 CROMWELL ROAD, PORTSMOUTH, HAMPSHIRE, PO4 9PN, 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.
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:
Fixtures & fittings
Reducing balance method 25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
321 
At 31 July 2023
321 
Depreciation
At 1 August 2022
264 
Charge for the year
14 
At 31 July 2023
278 
Net book value
At 31 July 2023
43 
At 31 July 2022
57 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,999 
1,469 
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Don Howard Properties Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,472 
4,472 
Trade creditors
114,709 
114,709 
Taxes and social security
(102)
2,071 
Other creditors
- 
102,449 
Loans from directors
101,127 
- 
Accruals
699 
967 
220,905 
224,668 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,907 
11,745 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Don Howard
Director Current Account
(102,449)
4,738 
3,416 
(101,127)
(102,449)
4,738 
3,416 
(101,127)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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