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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
Page
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Howie Property Ltd Company Information for the year ended 30 June 2024
Directors
D Howie J Howie
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
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Howie Property Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,007 
33,721 
Current assets
Investments
190,000 
- 
Cash at bank and in hand
46,786 
134,522 
236,786 
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 
Capital and reserves
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
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Howie Property Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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Howie Property Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,793 
6,861 
Taxes and social security
40,848 
16,814 
Loans from directors
98 
- 
Accruals
680 
680 
55,419 
24,355 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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