T.G. Howe Construction Limited 06463125 false 2022-03-01 2023-03-31 2023-03-31 The principal activity of the company is construction. Digita Accounts Production Advanced 6.30.9574.0 true 06463125 2022-03-01 2023-03-31 06463125 2023-03-31 06463125 core:RetainedEarningsAccumulatedLosses 2023-03-31 06463125 core:ShareCapital 2023-03-31 06463125 core:CurrentFinancialInstruments 2023-03-31 06463125 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06463125 core:MotorVehicles 2023-03-31 06463125 bus:SmallEntities 2022-03-01 2023-03-31 06463125 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-03-31 06463125 bus:FullAccounts 2022-03-01 2023-03-31 06463125 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-03-31 06463125 bus:RegisteredOffice 2022-03-01 2023-03-31 06463125 bus:Director1 2022-03-01 2023-03-31 06463125 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-03-31 06463125 core:MotorVehicles 2022-03-01 2023-03-31 06463125 countries:EnglandWales 2022-03-01 2023-03-31 06463125 2022-02-28 06463125 core:MotorVehicles 2022-02-28 06463125 2021-03-01 2022-02-28 06463125 2022-02-28 06463125 core:RetainedEarningsAccumulatedLosses 2022-02-28 06463125 core:ShareCapital 2022-02-28 06463125 core:CurrentFinancialInstruments 2022-02-28 06463125 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 06463125 core:MotorVehicles 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06463125

T.G. Howe Construction Limited

Unaudited Financial Statements

for the Period from 1 March 2022 to 31 March 2023

 

T.G. Howe Construction Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

3 to 5

 

T.G. Howe Construction Limited

(Registration number: 06463125)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

1,635

2,242

Current assets

 

Debtors

5

352

346

Cash at bank and in hand

 

7,184

8,820

 

7,536

9,166

Creditors: Amounts falling due within one year

6

(4,136)

(5,457)

Net current assets

 

3,400

3,709

Total assets less current liabilities

 

5,035

5,951

Provisions for liabilities

(320)

(426)

Net assets

 

4,715

5,525

Capital and reserves

 

Called up share capital

100

100

Retained earnings

4,615

5,425

Shareholders' funds

 

4,715

5,525

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

T.G. Howe Construction Limited

(Registration number: 06463125)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 September 2024
 

.........................................
Mr T Howe
Director

 

T.G. Howe Construction Limited

Notes to the Financial Statements for the Period from 1 March 2022 to 31 March 2023

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:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities.

 

T.G. Howe Construction Limited

Notes to the Financial Statements for the Period from 1 March 2022 to 31 March 2023

Tax

The tax expense for the period comprises current and deferred tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor Vehicles

25% on reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

T.G. Howe Construction Limited

Notes to the Financial Statements for the Period from 1 March 2022 to 31 March 2023

4

Tangible assets

Motor vehicles
 £

Total
£

Cost or valuation

At 1 March 2022

16,794

16,794

At 31 March 2023

16,794

16,794

Depreciation

At 1 March 2022

14,552

14,552

Charge for the period

607

607

At 31 March 2023

15,159

15,159

Carrying amount

At 31 March 2023

1,635

1,635

At 28 February 2022

2,242

2,242

5

Debtors

Current

2023
£

2022
£

Other debtors

352

346

6

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Other creditors

 

4,136

5,457