JAMES HOWLETT LTD

Company Registration Number:
13431393 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JAMES HOWLETT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JAMES HOWLETT LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 9
Redcliffe Way
Brundall
Norwich
England
NR13 5LS
Company Registration Number: 13431393 (England and Wales)

JAMES HOWLETT LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 22,101 20,218
Staff Costs ( 18,843 ) ( 17,751 )
Depreciation and Writeoffs ( 206 ) ( 205 )
Other charges ( 2,153 ) ( 1,994 )
Tax on Profit ( 171 ) ( 50 )
Profit or (Loss) for Period 728 218

JAMES HOWLETT LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 205
Current assets: 4,046 3,451
Creditors: amounts falling due within one year: ( 171 ) ( 50 )
Net current assets (liabilities): 3,875 3,401
Total assets less current liabilities: 3,875 3,606
Creditors: amounts falling due after more than one year: ( 3,000 ) ( 3,000 )
Total net assets (liabilities): 875 606
Capital and reserves: 875 606

JAMES HOWLETT LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: James Howlett
Status: Director

The notes form part of these financial statements

JAMES HOWLETT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

JAMES HOWLETT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No