Company registration number 04799148 (England and Wales)
HOWAT COURT DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HOWAT COURT DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
42,928
56,302
Current assets
155,004
226,069
Prepayments and accrued income
1,268
1,268
Creditors: amounts falling due within one year
(126,957)
(83,091)
Net current assets
29,315
144,246
Total assets less current liabilities
72,243
200,548
Accruals and deferred income
(2,625)
(6,525)
Net assets
69,618
194,023
Capital and reserves
69,618
194,023
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in the current assets is a loan to the directors of £29,131 (2022 : £nil). Advances in the year amounted to £29,131 with amounts repaid totalling £nil. An interest rate has been charged at HMRC's official rate over the year. The loan is unsecured and repayable upon demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
4

Howat Court Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Grange Road, Bedale, North Yorkshire, DL8 2BG.

For the year ended 30 November 2023 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.

HOWAT COURT DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -

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.

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 22 August 2024 and are signed on its behalf by:
Mr A Court
Mrs J H Court
Director
Director
Company registration number 04799148 (England and Wales)
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