Company registration number 04659831 (England and Wales)
HOWELL INSURANCE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HOWELL INSURANCE SERVICES LIMITED
COMPANY INFORMATION
Directors
Mrs TM Howell
Mr MJ Howell
Secretary
Mrs TM Howell
Company number
04659831
Registered office
Island House
Colhugh Street
Llantwit Major
South Glamorgan
CF61 1RE
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
HOWELL INSURANCE SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
HOWELL INSURANCE SERVICES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HOWELL INSURANCE SERVICES LIMITED FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Howell Insurance Services Limited for the year ended 31 March 2024, which comprise the balance sheet, 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 https://www.icaew.com/regulation.
This report is made solely to the board of directors of Howell Insurance Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Howell Insurance Services Limited and state those matters that we have agreed to state to the board of directors of Howell Insurance Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Howell Insurance Services Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Howell Insurance Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Howell Insurance Services 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 financial statements of Howell Insurance Services 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 financial statements.
WBV Limited
1 May 2024
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
HOWELL INSURANCE SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
773
610
Current assets
47,532
63,743
Creditors: amounts falling due within one year
(43,527)
(56,085)
Net current assets
4,005
7,658
Total assets less current liabilities
4,778
8,268
Net assets
4,778
8,268
Capital and reserves
4,778
8,268
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
During the year amounts have been advanced to Mr Martin Howell, who is a director and shareholder of the company. The amount owing by the company to Mr Martin Howell at the start of the year totalled £4,293, the amount advanced totals £10,000 and the amount repaid totals £707 and at 31 March 2024 an amount of £5,000 was payable to the company by Mr Martin Howell.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
Howell Insurance Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Island House, Colhugh Street, Llantwit Major, South Glamorgan, CF61 1RE.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
HOWELL INSURANCE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 May 2024 and are signed on its behalf by:
Mr MJ Howell
Director
Company registration number 04659831 (England and Wales)