HOWES & CO ACCOUNTANTS LTD

Company Registration Number:
04661144 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HOWES & CO ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOWES & CO ACCOUNTANTS LTD

Company Information

for the Period Ended 31 March 2024




Director: Janet Howes
Registered office: 66
Upper Manor Road
Preston
Paignton
Devon
TQ3 2TJ
Company Registration Number: 04661144 (England and Wales)

HOWES & CO ACCOUNTANTS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3,249 1,296
Cash at bank and in hand: 4,339 7,312
Total current assets: 7,588 8,608
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,406 ) ( 1,959 )
Net current assets (liabilities): 6,182 6,649
Total assets less current liabilities: 6,182 6,649
Total net assets (liabilities): 6,182 6,649

The notes form part of these financial statements

HOWES & CO ACCOUNTANTS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 6,162 6,629
Shareholders funds: 6,182 6,649

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: Janet Howes
Status: Director

The notes form part of these financial statements

HOWES & CO ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is calculated at the fair value of the consideration received or receivable, excluding discounts, rebates value added tax and other sales taxes

    Tangible fixed assets depreciation policy

    Depreciation is provided for at the following annual rates in order to write off each asset over its estimated useful life
    Computer equipment 20% on cost

HOWES & CO ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HOWES & CO ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HOWES & CO ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 0
    Amortisation
    Amortisation at 01 April 2023 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 0
    Net book value
    Net book value at 31 March 2024 0
    Net book value at 31 March 2023 0