1 April 2023 false No description of principal activity Taxfiler 2024.5 07747371business:PrivateLimitedCompanyLtd2023-04-012024-03-31 077473712023-03-31 077473712023-04-012024-03-31 07747371business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07747371business:AbridgedAccounts2023-04-012024-03-31 077473712024-03-31 07747371business:Director12023-04-012024-03-31 07747371business:Director22023-04-012024-03-31 07747371business:RegisteredOffice2023-04-012024-03-31 077473712023-03-31 07747371core:WithinOneYear2024-03-31 07747371core:WithinOneYear2023-03-31 07747371core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07747371core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07747371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07747371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07747371core:PreviouslyStatedAmount2024-03-31 07747371core:PreviouslyStatedAmount2023-03-31 07747371business:SmallEntities2023-04-012024-03-31 07747371countries:EnglandWales2023-04-012024-03-31 07747371core:PlantMachinery2023-04-012024-03-31 07747371business:Director112023-04-012024-03-31 07747371business:Director112023-03-31 07747371business:Director112024-03-31 07747371business:Director122023-04-012024-03-31 07747371business:Director122023-03-31 07747371business:Director122024-03-31 077473712022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07747371 (England and Wales)
Howard Burnett Consultants Ltd Unaudited accounts for the year ended 31 March 2024
Howard Burnett Consultants Ltd Unaudited accounts Contents
Page
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Howard Burnett Consultants Ltd Company Information for the year ended 31 March 2024
Directors
H J Burnett M N Burnett
Company Number
07747371 (England and Wales)
Registered Office
LILAC COTTAGE THE STREET DRAYCOTT CHEDDAR SOMERSET BS27 3TH ENGLAND
Accountants
Hele Kergozou Ltd Lilac Cottage The Street, Draycott Cheddar Somerset BS27 3TH
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Howard Burnett Consultants Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,295 
365 
Current assets
Debtors
47,004 
48,584 
Cash at bank and in hand
25,142 
64,808 
72,146 
113,392 
Creditors: amounts falling due within one year
(10,003)
(12,567)
Net current assets
62,143 
100,825 
Net assets
65,438 
101,190 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
65,318 
101,070 
Shareholders' funds
65,438 
101,190 
For the year ending 31 March 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 May 2024 and were signed on its behalf by
M N Burnett Director Company Registration No. 07747371
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Howard Burnett Consultants Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Howard Burnett Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07747371. The registered office is LILAC COTTAGE THE STREET, DRAYCOTT, CHEDDAR, SOMERSET, BS27 3TH, 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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
9,294 
Additions
3,509 
At 31 March 2024
12,803 
Depreciation
At 1 April 2023
8,929 
Charge for the year
579 
At 31 March 2024
9,508 
Net book value
At 31 March 2024
3,295 
At 31 March 2023
365 
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Howard Burnett Consultants Ltd Notes to the Accounts for the year ended 31 March 2024
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
H J Burnett
Short Term loan
36,000 
(36,000)
- 
- 
Short Term loan
- 
- 
13,500 
(13,500)
36,000 
(36,000)
13,500 
(13,500)
A short term loan was advanced to the directors in February and March 2023 which was repaid 1 and 6 April 2023. A series of short term loans were taken in 2023/2024 whcih were repaid 6 April 2024. Interest is charged at the HMRC beneficial loan rate of 2.25% and interest totalled £104 in this period (2023 £51).
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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