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Howard's Domestics Limited

Registered Number
08122632
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Howard's Domestics Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Darren Howard
Vivien Howard

Company Secretary

HOWARD, Vivien

Registered Address

80 Milnrow Road Shaw
Oldham
OL2 8ER

Registered Number

08122632 (England and Wales)
Howard's Domestics Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets360,25660,783
60,25660,783
Current assets
Stocks5,5005,500
Debtors468,35677,171
Cash at bank and on hand126,969115,155
200,825197,826
Creditors amounts falling due within one year5(97,231)(90,964)
Net current assets (liabilities)103,594106,862
Total assets less current liabilities163,850167,645
Creditors amounts falling due after one year6(20,734)(40,460)
Provisions for liabilities(1,787)(1,312)
Net assets141,329125,873
Capital and reserves
Called up share capital22
Profit and loss account141,327125,871
Shareholders' funds141,329125,873
The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2024, and are signed on its behalf by:
Darren Howard
Director
Registered Company No. 08122632
Howard's Domestics Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company pension scheme are charged to profit or loss in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Finance leases and hire purchase contracts
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Stocks and work in progress
Inventory is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Government grants or assistance
Government grants in respect of the Coronavirus Job Retention Scheme are recognised within the Income Statement on an accruals basis.
2.Average number of employees

20242023
Average number of employees during the year4550
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2394,017
Additions7,000
At 31 March 24101,017
Depreciation and impairment
At 01 April 2333,234
Charge for year7,527
At 31 March 2440,761
Net book value
At 31 March 2460,256
At 31 March 2360,783
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables68,35677,171
Total68,35677,171
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables13,03425,841
Bank borrowings and overdrafts14,87414,724
Taxation and social security62,11345,187
Finance lease and HP contracts4,8524,852
Other creditors1,476360
Accrued liabilities and deferred income882-
Total97,23190,964
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts20,73435,608
Other creditors-4,852
Total20,73440,460
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts-4,852