Company Registration No. 09644970 (England and Wales)
Howie Property Ltd
Unaudited accounts
for the year ended 30 June 2024
Howie Property Ltd
Unaudited accounts
Contents
Howie Property Ltd
Company Information
for the year ended 30 June 2024
Company Number
09644970 (England and Wales)
Registered Office
Westhorpe Farm
Little Smeaton
Northallerton
DL6 2HA
England
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Howie Property Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
31,007
33,721
Cash at bank and in hand
46,786
134,522
Creditors: amounts falling due within one year
(55,419)
(24,355)
Net current assets
181,367
110,167
Net assets
212,374
143,888
Called up share capital
100
100
Profit and loss account
212,274
143,788
Shareholders' funds
212,374
143,888
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
D Howie
Director
Company Registration No. 09644970
Howie Property Ltd
Notes to the Accounts
for the year ended 30 June 2024
Howie Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09644970. The registered office is Westhorpe Farm, Little Smeaton, Northallerton, DL6 2HA, 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:
Computer equipment
33% on cost.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
39,056
1,643
1,670
42,369
Additions
35,232
-
379
35,611
Disposals
(38,340)
-
-
(38,340)
At 30 June 2024
35,948
1,643
2,049
39,640
At 1 July 2023
5,858
1,349
1,441
8,648
Charge for the year
5,376
132
335
5,843
On disposals
(5,858)
-
-
(5,858)
At 30 June 2024
5,376
1,481
1,776
8,633
At 30 June 2024
30,572
162
273
31,007
At 30 June 2023
33,198
294
229
33,721
5
Investments held as current assets
2024
2023
Listed investments
190,000
-
Howie Property Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
40,848
16,814
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).