Company Registration No. NI649057 (Northern Ireland)
Howard Power & Construction Ltd
Unaudited accounts
for the year ended 30 November 2024
Howard Power & Construction Ltd
Unaudited accounts
Contents
Howard Power & Construction Ltd
Company Information
for the year ended 30 November 2024
Director
Mr Howard A Connor
Company Number
NI649057 (Northern Ireland)
Registered Office
91 Loughshore Road
Silverhill
Enniskillen
Co Fermanagh
BT74 2NH
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Howard Power & Construction Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
79,373
70,997
Cash at bank and in hand
7,245
16,076
Creditors: amounts falling due within one year
(30,762)
(38,654)
Net current assets
61,047
34,605
Total assets less current liabilities
140,420
105,602
Creditors: amounts falling due after more than one year
(101,019)
(76,316)
Called up share capital
1
1
Profit and loss account
39,400
29,285
Shareholders' funds
39,401
29,286
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Mr Howard A Connor
Director
Company Registration No. NI649057
Howard Power & Construction Ltd
Notes to the Accounts
for the year ended 30 November 2024
Howard Power & Construction Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI649057. The registered office is 91 Loughshore Road, Silverhill, Enniskillen, Co Fermanagh, BT74 2NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
4
Tangible fixed assets
Plant & machinery
At 1 December 2023
160,696
At 30 November 2024
205,696
Charge for the year
36,624
At 30 November 2024
126,323
At 30 November 2024
79,373
At 30 November 2023
70,997
Howard Power & Construction Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
10,841
21,645
Other debtors
63,426
35,538
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,046
19,088
Taxes and social security
16,566
18,247
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
101,019
76,316
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).