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REGISTERED NUMBER: 05875745 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Howell & Moor Ltd

Howell & Moor Ltd (Registered number: 05875745)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Howell & Moor Ltd (Registered number: 05875745)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 49,548 54,986

CURRENT ASSETS 136,829 109,735

PREPAYMENTS AND ACCRUED INCOME 992 1,293

CREDITORS
Amounts falling due within one year (57,733 ) (53,768 )
NET CURRENT ASSETS 80,088 57,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,636

112,246

ACCRUALS AND DEFERRED INCOME 1,500 7,979
NET ASSETS 128,136 104,267

CAPITAL AND RESERVES 128,136 104,267

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Howell & Moor Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05875745

Registered office: 45 High Street
Stroud
Gloucestershire
GL5 1AN

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mr G S Howell
Balance outstanding at start of year - 1,355
Amounts repaid - (1,355 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Howell & Moor Ltd (Registered number: 05875745)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr L D Howell
Balance outstanding at start of year 858 2,642
Amounts advanced 894 11,776
Amounts repaid (1,975 ) (13,560 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (223 ) 858



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 directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





Mr G S Howell - Director