Howarth Limited T/A Newton Press - Period Ending 2020-03-31

Howarth Limited T/A Newton Press - Period Ending 2020-03-31


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Registration number: 03480883

Howarth Limited T/A Newton Press

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

(Registration number: 03480883)
Balance Sheet as at 31 March 2020

Note

2020
£

2019
£

Fixed assets

 

Tangible assets

824,166

606,103

Investment property

226,500

226,500

 

1,050,666

832,603

Current assets

 

Stocks

2,250

2,250

Debtors

369,071

343,305

Cash at bank and in hand

 

2,329

399

 

373,650

345,954

Creditors: Amounts falling due within one year

(625,879)

(502,498)

Net current liabilities

 

(252,229)

(156,544)

Total assets less current liabilities

 

798,437

676,059

Creditors: Amounts falling due after more than one year

(390,194)

(337,412)

Provisions for liabilities

(140,878)

(46,843)

Net assets

 

267,365

291,804

Capital and reserves

 

Called up share capital

831

831

Profit and loss account

266,534

290,973

Total equity

 

267,365

291,804

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

 

(Registration number: 03480883)
Balance Sheet as at 31 March 2020

Approved and authorised by the Board on 18 May 2020 and signed on its behalf by:
 

.........................................

Raymond Stuart Howarth
Director