P_AND_P_HOWLETT_&_SON_FAR - Accounts


Company Registration Number 06836595 (England and Wales)
P AND P HOWLETT & SON FARMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
P AND P HOWLETT & SON FARMING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
415,627
439,183
Current assets
97,518
126,113
Prepayments and accrued income
36,813
17,655
Creditors: amounts falling due within one year
(346,323)
(240,951)
Net current liabilities
(211,992)
(97,183)
Total assets less current liabilities
203,635
342,000
Creditors: amounts falling due after more than one year
-
(20,587)
Accruals and deferred income
(6,611)
(13,222)
Net assets
197,024
308,191
Capital and reserves
197,024
308,191
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
4
4
P AND P HOWLETT & SON FARMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

P and P Howlett & Son Farming Limited is a private company limited by shares incorporated in England and Wales. The registered office is Leeward House, Fitzroy Road, Exeter Business Park, EXETER, Devon, EX1 3LJ.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 January 2020 and are signed on its behalf by:
Mr P Howlett
Mrs P Howlett
Director
Director
Company Registration Number 06836595
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr P HowlettMrs P Howlett068365952018-05-012019-04-30068365952019-04-30068365952018-04-3006836595core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3006836595core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-3006836595core:Non-currentFinancialInstruments2018-04-30068365952017-05-012018-04-3006836595bus:Director12018-05-012019-04-3006836595bus:Director22018-05-012019-04-3006836595bus:PrivateLimitedCompanyLtd2018-05-012019-04-3006836595bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3006836595bus:Micro-entities2018-05-012019-04-3006836595bus:AuditExemptWithAccountantsReport2018-05-012019-04-3006836595bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP