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HOWDELL CONSTRUCTION LIMITED

Registered Number
04081484
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

HOWDELL CONSTRUCTION LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Shailesh Patel

Registered Address

Bank House, 3rd Floor, Bank
House, 7 St Johns Road,
Harrow
HA1 2EY

Registered Number

04081484 (England and Wales)
HOWDELL CONSTRUCTION LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks3515,792515,792
Debtors43,2003,763
Cash at bank and on hand14,2565,227
533,248524,782
Creditors amounts falling due within one year5(657,274)(639,935)
Net current assets (liabilities)(124,026)(115,153)
Total assets less current liabilities(124,026)(115,153)
Net assets(124,026)(115,153)
Capital and reserves
Called up share capital11
Profit and loss account(124,027)(115,154)
Shareholders' funds7(124,026)(115,153)
The financial statements were approved and authorised for issue by the Director on 3 January 2025, and are signed on its behalf by:
Shailesh Patel
Director
Registered Company No. 04081484
HOWDELL CONSTRUCTION LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
HOWDELL CONSTRUCTION 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. The presentation currency of the financial statements is the Pound Sterling (£).
Basis of preparation
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 as modified by the revaluation of certain assets.
Going concern
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets, to meet its liabilities as and when they fall due, and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
2.Average number of employees

20242023
Average number of employees during the year11
3.Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2024

2023

££
Other stocks515,792515,792
Total515,792515,792
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,0463,103
Prepayments and accrued income154660
Total3,2003,763
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2831,430
Bank borrowings and overdrafts422,431422,430
Amounts owed to related parties40,91740,917
Other creditors191,322173,390
Accrued liabilities and deferred income2,3211,768
Total657,274639,935
6.Share capital
CALLED UP SHARE CAPITAL Allotted, issued and fully paid: Number: Class: Nominal value 2024 2023 : £ £ 1 Ordinary 1 1 1
7.Fair value reserve

£
Fair value reserve at 01 November 23(115,154)
Transferred in period(8,873)
At 31 October 24(124,027)