Stephen Howgill Design Ltd 07127986 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is design consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07127986 2023-04-01 2024-03-31 07127986 2024-03-31 07127986 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07127986 bus:Micro-entities 2023-04-01 2024-03-31 07127986 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07127986 bus:FilletedAccounts 2023-04-01 2024-03-31 07127986 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07127986 bus:RegisteredOffice 2023-04-01 2024-03-31 07127986 bus:Director1 2023-04-01 2024-03-31 07127986 bus:Director2 2023-04-01 2024-03-31 07127986 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07127986 countries:EnglandWales 2023-04-01 2024-03-31 07127986 2022-04-01 2023-03-31 07127986 2023-03-31 07127986 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07127986

Stephen Howgill Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Stephen Howgill Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stephen Howgill Design Ltd

Company Information

Directors

Mrs C A Page

Mr S J Howgill

Registered office

123 Leicester Road
Thurcaston
Leicester
LE7 7JL

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Stephen Howgill Design Ltd

(Registration number: 07127986)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

491

92

Current assets

83,159

91,093

Prepayments and accrued income

2,120

2,006

Creditors: Amounts falling due within one year

(39,321)

(65,688)

Net current assets

45,958

27,411

Total assets less current liabilities

46,449

27,503

Accruals and deferred income

(987)

(962)

 

45,462

26,541

Capital and reserves

45,462

26,541

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
123 Leicester Road
Thurcaston
Leicester
LE7 7JL

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Stephen Howgill Design Ltd

(Registration number: 07127986)
Balance Sheet as at 31 March 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Mrs C A Page
Director

.........................................
Mr S J Howgill
Director