N. Houghton Ltd - Period Ending 2020-03-31

N. Houghton Ltd - Period Ending 2020-03-31


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Registration number: 07641664

N. Houghton Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

N. Houghton Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

N. Houghton Ltd

Company Information

Directors

Mr Nicholas Houghton

Miss Imogen Jodoca Faith Cox

Registered office

Whychurch Farm
Crudwell Road
Malmesbury
Wiltshire
SN16 9JL

Accountants

Roy Smart Limited
Chartered Certified Accountants
66 Basepoint Business Centre
Rivermead Drive
Westlea
Swindon
Wiltshire
SN5 7EX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
N. Houghton Ltd
for the Year Ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N. Houghton Ltd for the year ended 31 March 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of N. Houghton Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of N. Houghton Ltd and state those matters that we have agreed to state to the Board of Directors of N. Houghton Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N. Houghton Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that N. Houghton Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of N. Houghton Ltd. You consider that N. Houghton Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of N. Houghton Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Roy Smart Limited
Chartered Certified Accountants
66 Basepoint Business Centre
Rivermead Drive
Westlea
Swindon
Wiltshire
SN5 7EX

23 March 2021

 

N. Houghton Ltd

(Registration number: 07641664)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

235,859

281,350

Current assets

88,140

130,865

Creditors: Amounts falling due within one year

(146,953)

(189,193)

Net current liabilities

(58,813)

(58,328)

Total assets less current liabilities

177,046

223,022

Creditors: Amounts falling due after more than one year

(94,367)

(95,993)

Provisions for liabilities

(34,063)

(34,063)

Accruals and deferred income

(1,550)

(1,500)

 

47,066

91,466

Capital and reserves

47,066

91,466

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Whychurch Farm
Crudwell Road
Malmesbury
Wiltshire
SN16 9JL
England

These financial statements were authorised for issue by the Board on 19 March 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:

 

N. Houghton Ltd

(Registration number: 07641664)
Balance Sheet as at 31 March 2020

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.

Approved and authorised by the Board on 19 March 2021 and signed on its behalf by:
 

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

Mr Nicholas Houghton
Director

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

Miss Imogen Jodoca Faith Cox
Director