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Registered Number: 05902140
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

DA HOWES LIMITED

Directors David Edward Matthew Abra
Hayley Louise Sumner
Registered Number 05902140
Registered Office 64-65 Nelson Street
Buckingham
MK18 1BT
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Intangible fixed assets 1,250    1,875 
Tangible fixed assets 141,267    146,240 
142,517    148,115 
Current assets
Debtors 3,495   
Cash at bank and in hand 930    738 
4,425    738 
Creditors: amount falling due within one year (128,309)   (118,904)
Net current assets/(liabilities) (123,884)   (118,166)
 
Total assets less current liabilities 18,633    29,949 
Creditors: amount falling due after more than one year (35,992)   (43,080)
Provisions for liabilities (2,772)   (3,743)
Net assets/(liabilities) (20,131)   (16,874)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account (20,132)   (16,875)
Shareholders fund (20,131)   (16,874)
 
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
David Edward Matthew Abra
Director

Date approved: 28 August 2025
3
Statutory Information
DA HOWES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05902140, registration address 64-65 Nelson Street, Buckingham, MK18 1BT.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of [no_of_years] years.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year were 4 (2023: 4).
4