TJ & W Howe Limited 04467605 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Car and light machinery repairs Digita Accounts Production Advanced 6.30.9574.0 true 04467605 2023-08-01 2024-07-31 04467605 2024-07-31 04467605 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04467605 bus:Micro-entities 2023-08-01 2024-07-31 04467605 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04467605 bus:FilletedAccounts 2023-08-01 2024-07-31 04467605 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04467605 bus:RegisteredOffice 2023-08-01 2024-07-31 04467605 bus:Director1 2023-08-01 2024-07-31 04467605 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04467605 countries:EnglandWales 2023-08-01 2024-07-31 04467605 2022-08-01 2023-07-31 04467605 2023-07-31 04467605 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 04467605

TJ & W Howe Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

TJ & W Howe Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TJ & W Howe Limited

Company Information

Director

Mr Timothy John Howe

Registered office

2 Barnfield Cottages
Poltimore
Exeter
Devon
EX4 0AL

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

TJ & W Howe Limited

(Registration number: 04467605)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

38,733

24,148

Current assets

78,903

102,365

Creditors: Amounts falling due within one year

(31,416)

(42,557)

Net current assets

47,487

59,808

Total assets less current liabilities

86,220

83,956

Accruals and deferred income

(1,700)

(1,588)

 

84,520

82,368

Capital and reserves

84,520

82,368

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Barnfield Cottages
Poltimore
Exeter
Devon
EX4 0AL

These financial statements were authorised for issue by the director on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

TJ & W Howe Limited

(Registration number: 04467605)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2025
 

.........................................
Mr Timothy John Howe
Director