HOWE AND BOOSEY ARCHITECTURAL SERVICES LTD

Company Registration Number:
13511000 (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

HOWE AND BOOSEY ARCHITECTURAL SERVICES 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

HOWE AND BOOSEY ARCHITECTURAL SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: MARTIN HOWE
SARAH BOOSEY
Registered office: 28
Julian Road
Spixworth
Norwich
GBR
NR10 3QA
Company Registration Number: 13511000 (England and Wales)

HOWE AND BOOSEY ARCHITECTURAL SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 10,000 14,000
Tangible assets: 5 1,661 1,102
Total fixed assets: 11,661 15,102
Current assets
Stocks: 5,000 5,000
Debtors: 8,088 5,275
Cash at bank and in hand: 48,707 62,746
Total current assets: 61,795 73,021
Creditors: amounts falling due within one year: ( 57,479 ) ( 52,514 )
Net current assets (liabilities): 4,316 20,507
Total assets less current liabilities: 15,977 35,609
Creditors: amounts falling due after more than one year: ( 415 ) ( 275 )
Total net assets (liabilities): 15,562 35,334

The notes form part of these financial statements

HOWE AND BOOSEY ARCHITECTURAL SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,561 35,333
Shareholders funds: 15,562 35,334

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 20 December 2024
And Signed On Behalf Of The Board By:

Name: MARTIN HOWE
Status: Director

Name: SARAH BOOSEY
Status: Director

The notes form part of these financial statements

HOWE AND BOOSEY ARCHITECTURAL SERVICES 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

HOWE AND BOOSEY ARCHITECTURAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HOWE AND BOOSEY ARCHITECTURAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HOWE AND BOOSEY ARCHITECTURAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 20,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 20,000
    Amortisation
    Amortisation at 01 April 2023 6,000
    Charge for year 4,000
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 10,000
    Net book value
    Net book value at 31 March 2024 10,000
    Net book value at 31 March 2023 14,000

HOWE AND BOOSEY ARCHITECTURAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 1,642
Additions 1,188
Disposals (461)
Revaluations -
Transfers -
At 31 March 2024 2,369
Depreciation
At 01 April 2023 540
Charge for year 455
On disposals (287)
Other adjustments -
At 31 March 2024 708
Net book value
At 31 March 2024 1,661
At 31 March 2023 1,102