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REGISTERED NUMBER: 07133008 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

GEORGE HOWARD ENVIRONMENTAL LIMITED

GEORGE HOWARD ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 07133008)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GEORGE HOWARD ENVIRONMENTAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: E C Richardson





REGISTERED OFFICE: Greater Shepcroft Farm
Stretton
Warrington
Cheshire
WA4 5PL





REGISTERED NUMBER: 07133008 (England and Wales)





ACCOUNTANTS: Murray Smith LLP
Chartered Accountants
Darland House
44 Winnington Hill
Northwich
Cheshire
CW8 1AU

GEORGE HOWARD ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 07133008)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,667 28,140

CURRENT ASSETS
Debtors 5 14,421 10,000
Cash at bank and in hand 231,759 195,790
246,180 205,790
CREDITORS
Amounts falling due within one year 6 38,692 27,709
NET CURRENT ASSETS 207,488 178,081
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,155

206,221

CREDITORS
Amounts falling due after more than one
year

7

(23,832

)

(28,520

)

PROVISIONS FOR LIABILITIES (6,967 ) (5,347 )
NET ASSETS 213,356 172,354

CAPITAL AND RESERVES
Called up share capital 8 50 50
Capital redemption reserve 50 50
Retained earnings 213,256 172,254
SHAREHOLDERS' FUNDS 213,356 172,354

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GEORGE HOWARD ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 07133008)

BALANCE SHEET - continued
30 JUNE 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





E C Richardson - Director


GEORGE HOWARD ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 07133008)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

George Howard Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance and 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

GEORGE HOWARD ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 07133008)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2023 208,165
Additions 15,000
At 30 June 2024 223,165
DEPRECIATION
At 1 July 2023 180,025
Charge for year 6,473
At 30 June 2024 186,498
NET BOOK VALUE
At 30 June 2024 36,667
At 30 June 2023 28,140

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 14,421 10,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 8,618 3,052
Taxation and social security 10,436 11,012
Other creditors 19,638 13,645
38,692 27,709

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 23,832 28,520

Amounts falling due in more than five years:

Repayable by instalments
Bank loans - more than 5 years 9,768 9,768

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 B £1 50 50

GEORGE HOWARD ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 07133008)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the director.