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Registered Number: 13519625
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2024

for

J HOWZING LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 480,050  474,764 
Current assets 1,415  1,976 
Creditors: amount falling due within one year (487,688) (482,884)
Net current assets (486,273) (480,908)
Total assets less current liabilities (6,223) (6,144)
Net assets (6,223) (6,144)
 
Capital and reserves (6,223) (6,144)
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
James Matthew How
Director

Date approved: 12 September 2024
1
Statutory Information
J HOWZING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13519625, registration address 1 Alburgh Cottages The Street, Trowse, Norwich, Norfolk, NR14 8SR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Computer Equipment   Total
  £   £   £
At 01 August 2023 473,463    2,032    475,495 
Additions 5,547      5,547 
Disposals    
At 31 July 2024 479,010    2,032    481,042 
Depreciation
At 01 August 2023   731    731 
Charge for year   261    261 
On disposals    
At 31 July 2024   992    992 
Net book values
Closing balance as at 31 July 2024 479,010    1,040    480,050 
Opening balance as at 01 August 2023 473,463    1,301    474,764 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2