Company Registration No. 10539859 (England and Wales)
A HOWARTH & SONS LTD
Unaudited accounts
for the year ended 31 January 2019
A HOWARTH & SONS LTD
Unaudited accounts
Contents
A HOWARTH & SONS LTD
Company Information
for the year ended 31 January 2019
Directors
Andrew Howarth
Daniel Howarth
Company Number
10539859 (England and Wales)
Registered Office
32 GRENVILLE AVENUE
WALTON-LE-DALE
PRESTON
PR5 4UA
ENGLAND
Accountants
My Clear Accounts Limited
39 Fieldside Avenue
Euxton
Chorley
Lancashire
PR7 6JF
A HOWARTH & SONS LTD
Statement of financial position
as at
31 January 2019
Tangible assets
7,314
9,592
Cash at bank and in hand
11,384
17,331
Creditors: amounts falling due within one year
(22,365)
(23,388)
Net current liabilities
(4,871)
(6,057)
Called up share capital
2
2
Profit and loss account
2,441
3,533
Shareholders' funds
2,443
3,535
For the year ending 31 January 2019 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 directors acknowledge their 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.
Approved by the Board on 23 September 2019.
Andrew Howarth
Director
Company Registration No. 10539859
A HOWARTH & SONS LTD
Notes to the Accounts
for the year ended 31 January 2019
A HOWARTH & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10539859. The registered office is 32 GRENVILLE AVENUE, WALTON-LE-DALE, PRESTON, PR5 4UA, ENGLAND.
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
25% Straight line
Motor vehicles
25% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2018
2,624
9,890
275
12,789
At 31 January 2019
3,027
9,890
275
13,192
At 1 February 2018
656
2,472
69
3,197
Charge for the year
757
1,855
69
2,681
At 31 January 2019
1,413
4,327
138
5,878
At 31 January 2019
1,614
5,563
137
7,314
At 31 January 2018
1,968
7,418
206
9,592
Accrued income and prepayments
6,110
-
A HOWARTH & SONS LTD
Notes to the Accounts
for the year ended 31 January 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
8,759
10,265
Taxes and social security
13,459
11,910
Loans from directors
147
655
7
Share capital
2019
2018
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2018: 2).