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Company registration number: 08218100
F.M. Howard Limited
Unaudited filleted financial statements
30 September 2024
F.M. Howard Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
F.M. Howard Limited
Directors and other information
Director Frederick M Howard
Secretary S A Howard
Company number 08218100
Registered office 15 Nightingale Close
London
E4 6ND
Accountant Sam Vann & Co
31 Lee View
Enfield
London
Middlesex
EN2 8RY
Bankers HSBC
28 Borough High Street
Southwark
London
SE1 1YB
F.M. Howard Limited
Report to the director on the preparation of the
unaudited statutory financial statements of F.M. Howard Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of F.M. Howard Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of F.M. Howard Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of F.M. Howard Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than F.M. Howard Limited and its director as a body for my work or for this report.
It is your duty to ensure that F.M. Howard Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of F.M. Howard Limited. You consider that F.M. Howard Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of F.M. Howard Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Sam Vann & Co
ACCA
31 Lee View
Enfield
London
Middlesex
EN2 8RY
20 December 2024
F.M. Howard Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 1,183 539
_______ _______
Current assets 142,038 170,382
Prepayments and accrued income ( 2,199) ( 2,787)
_______ _______
139,839 167,595
Creditors: amounts falling due within one year ( 81,869) ( 78,435)
_______ _______
Net current assets 57,970 89,160
_______ _______
Total assets less current liabilities 59,153 89,699
Accruals and deferred income ( 7,500) ( 6,950)
_______ _______
Net assets 51,653 82,749
_______ _______
Capital and reserves 51,653 82,749
_______ _______
Notes to the financial statements
F.M. Howard Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Frederick M Howard ( 3,616) ( 411) ( 4,027)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Frederick M Howard ( 181) ( 3,435) ( 3,616)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2024 , and are signed on behalf of the board by:
Frederick M Howard
Director
Company registration number: 08218100
The company is a private company limited by shares, registered in England.