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Registered Number: 13992115
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

HOWES'S HOUSES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 149,985    149,985 
149,985    149,985 
Current assets      
Debtors 4 868   
Cash at bank and in hand 13,597    5,232 
14,465    5,232 
Creditors: amount falling due within one year 5 (6,924)   (732)
Net current assets 7,541    4,500 
 
Total assets less current liabilities 157,526    154,485 
Creditors: amount falling due after more than one year 6 (157,899)   (157,899)
Net assets (373)   (3,414)
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account (473)   (3,514)
Shareholders' funds (373)   (3,414)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 December 2024 and were signed by:


-------------------------------
James Howes
Director
1
General Information
Howes's Houses Ltd is a private company, limited by shares, registered in England and Wales, registration number 13992115, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2023 149,985    149,985 
Additions  
Disposals  
At 31 March 2024 149,985    149,985 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 149,985    149,985 
Opening balance as at 01 April 2023 149,985    149,985 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Directors' Current Accounts 868   
868   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 41   
Accrued Expenses 6,883    700 
Directors' Current Accounts   32 
6,924    732 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 157,899    157,899 
157,899    157,899 

7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 
During the year 100 Class A Ordinary shares were issued at par. 

2