Howard Bros.(Camberwell) Limited - Period Ending 2021-09-30

HOWARD BROS.(CAMBERWELL)LIMITED - Company Information

Howard Bros.(Camberwell) Limited 00691572 false 2020-10-01 2021-09-30 2021-09-30 The principal activity of the company is Retail sale of hardware, paints and glass in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 00691572 2020-10-01 2021-09-30 00691572 2021-09-30 00691572 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 00691572 core:Non-currentFinancialInstruments core:AfterOneYear 2021-09-30 00691572 bus:Micro-entities 2020-10-01 2021-09-30 00691572 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 00691572 bus:FullAccounts 2020-10-01 2021-09-30 00691572 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 00691572 bus:RegisteredOffice 2020-10-01 2021-09-30 00691572 bus:Director1 2020-10-01 2021-09-30 00691572 bus:Director2 2020-10-01 2021-09-30 00691572 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 00691572 countries:AllCountries 2020-10-01 2021-09-30 00691572 2019-10-01 2020-09-30 00691572 2020-09-30 00691572 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 00691572 core:Non-currentFinancialInstruments core:AfterOneYear 2020-09-30 iso4217:GBP xbrli:pure

Registration number: 00691572

Howard Bros.(Camberwell) Limited

Unaudited Financial Statements

for the Year Ended 30 September 2021

Howard Bros.(Camberwell) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Howard Bros.(Camberwell) Limited

Company Information

Directors

Mr V Rabadia

Mr A P Rabadia

Registered office

4a Coldharbour Lane
London
SE5 9PR

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey CR7 6JB

Howard Bros.(Camberwell) Limited

(Registration number: 00691572)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	27,369	17,200
Current assets	360,360	325,351
Prepayments and accrued income	1,838	1,590
Creditors: Amounts falling due within one year	(300,055)	(297,334)
Net current assets	62,143	29,607
Total assets less current liabilities	89,512	46,807
Creditors: Amounts falling due after more than one year	(9,430)	-
Accruals and deferred income	(3,580)	(3,300)
	76,502	43,507
Capital and reserves	76,502	43,507

1	General information

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

The company's registered number can be found on Cover page and registered office address can be found on the Company Information page.

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 (including directors) during the year, was 8 (2020 - 7).

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 30 September 2021 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.

Howard Bros.(Camberwell) Limited

(Registration number: 00691572)
Balance Sheet as at 30 September 2021

Approved and authorised by the Board on 24 June 2022 and signed on its behalf by:

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

Mr V Rabadia
Director