Company Registration No. 10539859 (England and Wales)
A HOWARTH & SONS LTD
Unaudited accounts
for the period from 28 December 2016 to 31 January 2018
A HOWARTH & SONS LTD
Unaudited accounts
Contents
A HOWARTH & SONS LTD
Company Information
for the period from 28 December 2016 to 31 January 2018
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 2018
Cash at bank and in hand
17,331
Creditors: amounts falling due within one year
(23,388)
Net current liabilities
(6,057)
Called up share capital
2
Profit and loss account
3,533
Shareholders' funds
3,535
For the period ending 31 January 2018 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 9 May 2018.
Andrew Howarth
Director
Company Registration No. 10539859
A HOWARTH & SONS LTD
Notes to the Accounts
for the period from 28 December 2016 to 31 January 2018
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 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 28 December 2016
-
-
-
-
Additions
2,624
9,890
275
12,789
At 31 January 2018
2,624
9,890
275
12,789
Charge for the period
656
2,472
69
3,197
At 31 January 2018
656
2,472
69
3,197
At 31 January 2018
1,968
7,418
206
9,592
A HOWARTH & SONS LTD
Notes to the Accounts
for the period from 28 December 2016 to 31 January 2018
5
Creditors: amounts falling due within one year
2018
Taxes and social security
11,910
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
7
Average number of employees
During the period the average number of employees was 2.