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Company Registration No. 11449701 (England and Wales)
S. HOWARD CARPENTRY LTD. Unaudited accounts for the year ended 31 July 2023
S. HOWARD CARPENTRY LTD. Unaudited accounts Contents
Page
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S. HOWARD CARPENTRY LTD. Company Information for the year ended 31 July 2023
Directors
Steven John Howard Louise Howard
Company Number
11449701 (England and Wales)
Registered Office
71 HARRIS ROAD WATFORD WD25 0AZ ENGLAND
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S. HOWARD CARPENTRY LTD. Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
919 
1,226 
Current assets
Debtors
33,491 
16,374 
Cash at bank and in hand
6,226 
11,625 
39,717 
27,999 
Creditors: amounts falling due within one year
(19,525)
(3,174)
Net current assets
20,192 
24,825 
Total assets less current liabilities
21,111 
26,051 
Creditors: amounts falling due after more than one year
(21,111)
(24,407)
Provisions for liabilities
Deferred tax
- 
(233)
Net assets
- 
1,411 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2)
1,409 
Shareholders' funds
- 
1,411 
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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2024 and were signed on its behalf by
Steven John Howard Director Company Registration No. 11449701
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S. HOWARD CARPENTRY LTD. Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
S. HOWARD CARPENTRY LTD. is a private company, limited by shares, registered in England and Wales, registration number 11449701. The registered office is 71 HARRIS ROAD, WATFORD, WD25 0AZ, 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
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,874 
At 31 July 2023
3,874 
Depreciation
At 1 August 2022
2,648 
Charge for the year
307 
At 31 July 2023
2,955 
Net book value
At 31 July 2023
919 
At 31 July 2022
1,226 
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S. HOWARD CARPENTRY LTD. Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,262 
12,851 
Other debtors
31,229 
3,523 
33,491 
16,374 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,917 
4,342 
Taxes and social security
21,096 
(1,178)
Loans from directors
(12,488)
10 
19,525 
3,174 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,111 
24,407 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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