Company registration number 06044964 (England and Wales)
IAN HARDING (HOWDEN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
IAN HARDING (HOWDEN) LIMITED
COMPANY INFORMATION
Director
Mr Ian David Harding
Company number
06044964
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
IAN HARDING (HOWDEN) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
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The director presents his annual report and financial statements for the year ended 31 December 2023.
Principal activities
The principal activity of the company continued to be that of Screeding and Construction.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr I D Harding
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr I D Harding
Director
20 March 2024
IAN HARDING (HOWDEN) LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF IAN HARDING (HOWDEN) LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st December 2023.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
20 March 2024
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
IAN HARDING (HOWDEN) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
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2023
2022
£
£
£
£
Fixed assets
20,813
22,347
Current assets
70,650
52,362
Prepayments and accrued income
466
429
Creditors: amounts falling due within one year
(75,209)
(64,531)
Net current liabilities
(4,093)
(11,740)
Total assets less current liabilities
16,720
10,607
Net assets
16,720
10,607
Capital and reserves
16,720
10,607
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £59,262 to the Directors on an interest free basis (2022 = £60,247).
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).
2023
2022
Number
Number
Employees
2
2
Ian Harding (Howden) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
IAN HARDING (HOWDEN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
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The financial statements were approved and signed by the director and authorised for issue on 20 March 2024
Mr I D Harding
Director
Company registration number 06044964 (England and Wales)