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REGISTERED NUMBER: 08726682 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

GEORGE A HOWELL HOME IMPROVEMENTS LTD

GEORGE A HOWELL HOME IMPROVEMENTS LTD (Registered number: 08726682)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


GEORGE A HOWELL HOME IMPROVEMENTS LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: G HOWELL





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 08726682 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

GEORGE A HOWELL HOME IMPROVEMENTS LTD (Registered number: 08726682)

Report of the Director
for the Year Ended 31 March 2024

The director presents his report with the financial statements of the company for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of general building & construction.

DIRECTOR
G HOWELL held office during the whole of the period from 1 April 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





G HOWELL - Director


1 August 2024

GEORGE A HOWELL HOME IMPROVEMENTS LTD (Registered number: 08726682)

Income Statement
for the Year Ended 31 March 2024

31/3/24 31/3/23
£    £   

TURNOVER 31,170 30,659

Cost of sales 19,634 18,376
GROSS PROFIT 11,536 12,283

Administrative expenses 7,540 9,907
OPERATING PROFIT and
PROFIT BEFORE TAXATION 3,996 2,376

Tax on profit 759 451
PROFIT FOR THE FINANCIAL YEAR 3,237 1,925

GEORGE A HOWELL HOME IMPROVEMENTS LTD (Registered number: 08726682)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,151 6,151

CURRENT ASSETS
Cash at bank and in hand 20,923 21,905

CREDITORS
Amounts falling due within one year 5 39,593 43,812
NET CURRENT LIABILITIES (18,670 ) (21,907 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,519 ) (15,756 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (12,520 ) (15,757 )
SHAREHOLDERS' FUNDS (12,519 ) (15,756 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





G HOWELL - Director


GEORGE A HOWELL HOME IMPROVEMENTS LTD (Registered number: 08726682)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

GEORGE A HOWELL HOME IMPROVEMENTS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 15,151
DEPRECIATION
At 1 April 2023
and 31 March 2024 9,000
NET BOOK VALUE
At 31 March 2024 6,151
At 31 March 2023 6,151

GEORGE A HOWELL HOME IMPROVEMENTS LTD (Registered number: 08726682)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 1 1
Tax 759 451
Directors' current accounts 37,993 42,520
Accrued expenses 840 840
39,593 43,812