Howlett Electrical Solutions Limited 07499236 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Electrical Contract Management. The Company was incorporated on 20th January 2011 and commenced trading on 1st February 2011 Digita Accounts Production Advanced 6.30.9574.0 true 07499236 2023-02-01 2024-01-31 07499236 2024-01-31 07499236 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07499236 bus:Micro-entities 2023-02-01 2024-01-31 07499236 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07499236 bus:FullAccounts 2023-02-01 2024-01-31 07499236 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07499236 bus:RegisteredOffice 2023-02-01 2024-01-31 07499236 bus:Director1 2023-02-01 2024-01-31 07499236 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07499236 bus:Agent1 2023-02-01 2024-01-31 07499236 countries:AllCountries 2023-02-01 2024-01-31 07499236 2022-02-01 2023-01-31 07499236 2023-01-31 07499236 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07499236

Howlett Electrical Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Howlett Electrical Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Howlett Electrical Solutions Limited

Company Information

Director

Mr Steven Stanley Howlett

Registered office

204c High Street
Ongar
Essex
CM5 9JJ

Accountants

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Howlett Electrical Solutions Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Howlett Electrical Solutions Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Howlett Electrical Solutions Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Howlett Electrical Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Howlett Electrical Solutions Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Howlett Electrical Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Howlett Electrical Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Howlett Electrical Solutions Limited. You consider that Howlett Electrical Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Howlett Electrical Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

11 October 2024

 

Howlett Electrical Solutions Limited

(Registration number: 07499236)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,844

2,336

Current assets

62,115

29,466

Creditors: Amounts falling due within one year

(50,229)

(6,591)

Net current assets

11,886

22,875

Total assets less current liabilities

13,730

25,211

Accruals and deferred income

(780)

(780)

 

12,950

24,431

Capital and reserves

12,950

24,431

1

General information

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

The address of its registered office is:
204c High Street
Ongar
Essex
CM5 9JJ

These financial statements were authorised for issue by the director on 11 October 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 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 year 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.

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.

 

Howlett Electrical Solutions Limited

(Registration number: 07499236)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 11 October 2024
 

.........................................
Mr Steven Stanley Howlett
Director