Company Registration No. 09112989 (England and Wales)
Howard Creative Limited
Unaudited accounts
for the year ended 31 July 2024
Howard Creative Limited
Unaudited accounts
Contents
Howard Creative Limited
Company Information
for the year ended 31 July 2024
Company Number
09112989 (England and Wales)
Registered Office
51 Brixham Close
Stevenage
SG1 2RZ
England
Accountants
McCabe Accounting Limited
51 Brixham Close
Stevenage
SG1 2RZ
Howard Creative Limited
Statement of financial position
as at 31 July 2024
Tangible assets
5,529
7,111
Cash at bank and in hand
132,536
135,889
Creditors: amounts falling due within one year
(24,940)
(27,527)
Net current assets
111,828
110,267
Net assets
117,357
117,378
Called up share capital
1
1
Profit and loss account
117,356
117,377
Shareholders' funds
117,357
117,378
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2024 and were signed on its behalf by
David Howard
Director
Company Registration No. 09112989
Howard Creative Limited
Notes to the Accounts
for the year ended 31 July 2024
Howard Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 09112989. The registered office is 51 Brixham Close, Stevenage, SG1 2RZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
7,630
15,528
23,158
At 31 July 2024
7,630
16,476
24,106
At 1 August 2023
7,630
8,417
16,047
Charge for the year
-
2,530
2,530
At 31 July 2024
7,630
10,947
18,577
At 31 July 2024
-
5,529
5,529
At 31 July 2023
-
7,111
7,111
Amounts falling due within one year
Howard Creative Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,645
25,739
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).