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REGISTERED NUMBER: SC316890 (Scotland)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Howitt Holdings Limited

Howitt Holdings Limited (Registered number: SC316890)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Howitt Holdings Limited (Registered number: SC316890)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 530,716 533,949

CURRENT ASSETS 62,266 84,040

CREDITORS
Amounts falling due within one year (55,727 ) (50,713 )
NET CURRENT ASSETS 6,539 33,327
TOTAL ASSETS LESS CURRENT
LIABILITIES

537,255

567,276

CREDITORS
Amounts falling due after more than one
year

65,381

73,836
NET ASSETS 471,874 493,440

CAPITAL AND RESERVES 471,874 493,440

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Howitt Holdings Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC316890

Registered office: Johnstone House
52-54 Rose Street
Aberdeen
AB10 1JB

The presentation currency of the financial statements is the Pound Sterling (£).


2. FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES

Bank borrowings of £66,989, (2023-£75,721), are secured by fixed charges on the properties and floating charge over the undertakings of the Company.

3. AVERAGE NUMBER OF EMPLOYEES

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

4. OTHER DEBTORS

Included in other debtors at the start of the year is an amount for £20,000. This is an advance to Howitt Property Services Limited, a company in which Mr Paul Howitt is also a director. During the year, this advance has been written back and is shown as an exceptional item in the profit and loss account.



Howitt Holdings Limited (Registered number: SC316890)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 micro-entity provisions and delivered 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 2 October 2024 and were signed by:





Mr P E Howitt - Director