1 May 2023 false No description of principal activity Taxfiler 2024.6 10756908business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107569082023-04-30 107569082023-05-012024-04-30 10756908business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10756908business:FilletedAccounts2023-05-012024-04-30 107569082024-04-30 10756908business:Director12023-05-012024-04-30 10756908business:Director22023-05-012024-04-30 10756908business:RegisteredOffice2023-05-012024-04-30 107569082023-04-30 10756908core:WithinOneYear2024-04-30 10756908core:WithinOneYear2023-04-30 10756908core:AfterOneYear2024-04-30 10756908core:AfterOneYear2023-04-30 10756908countries:EnglandWales2023-05-012024-04-30 107569082022-05-012023-04-30 10756908business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10756908 (England and Wales)
Howarth-Beal Consultancy Ltd Unaudited accounts for the year ended 30 April 2024
Howarth-Beal Consultancy Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
- 2 -
Howarth-Beal Consultancy Ltd Company Information for the year ended 30 April 2024
Directors
J Howarth-Beal R Beal
Company Number
10756908 (England and Wales)
Registered Office
1 Betony Close Sheffield S21 1TH United Kingdom
Accountants
Baldwin Financials Ltd 1 Betony Close Sheffield S21 1TH
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Howarth-Beal Consultancy Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Howarth-Beal Consultancy Ltd for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Howarth-Beal Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of Howarth-Beal Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Howarth-Beal Consultancy Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Howarth-Beal Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Howarth-Beal Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Howarth-Beal Consultancy Ltd. You consider that Howarth-Beal Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Howarth-Beal Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Baldwin Financials Ltd Member in Practice 1 Betony Close Sheffield S21 1TH 20 December 2024
- 4 -
Howarth-Beal Consultancy Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
7,217 
10,751 
Current assets
6,295 
2,340 
Creditors: amounts falling due within one year
(2,589)
(1,388)
Net current assets
3,706 
952 
Total assets less current liabilities
10,923 
11,703 
Creditors: amounts falling due after more than one year
(2,606)
- 
Accruals and deferred income
(612)
(610)
Net assets
7,705 
11,093 
Capital and reserves
7,705 
11,093 
NOTES TO THE ACCOUNTS
1 Statutory information
Howarth-Beal Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10756908. The registered office is 1 Betony Close, Sheffield, S21 1TH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2024
J Howarth-Beal Director Company Registration No. 10756908
- 5 -