Company Registration No. 08337101 (England and Wales)
Stephen A Howell Limited
Unaudited accounts
for the year ended 31 March 2022
Stephen A Howell Limited
Unaudited accounts
Contents
Stephen A Howell Limited
Company Information
for the year ended 31 March 2022
Director
Stephen Arthur Howell
Company Number
08337101 (England and Wales)
Registered Office
11 Gelli'r Haidd
Tonyrefail
Rhondda Cynon Taff
CF39 8AP
Wales
Accountants
Stephen A Howell Limited
Pant Y Fedwen
11 Gelli'r Haidd
Tonyrefail
Rhondda Cynon Taff
CF39 8AP
Stephen A Howell Limited
Statement of financial position
as at 31 March 2022
Tangible assets
1,283
1,073
Cash at bank and in hand
125,230
103,558
Creditors: amounts falling due within one year
(12,476)
(14,124)
Net current assets
119,693
97,732
Called up share capital
120
120
Profit and loss account
120,856
98,685
Shareholders' funds
120,976
98,805
For the year ending 31 March 2022 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 2 April 2022 and were signed on its behalf by
Stephen Arthur Howell
Director
Company Registration No. 08337101
Stephen A Howell Limited
Notes to the Accounts
for the year ended 31 March 2022
Stephen A Howell Limited is a private company, limited by shares, registered in England and Wales, registration number 08337101. The registered office is 11 Gelli'r Haidd, Tonyrefail, Rhondda Cynon Taff, CF39 8AP, Wales.
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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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Stephen A Howell Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
554
3,323
3,877
At 31 March 2022
1,192
3,323
4,515
At 1 April 2021
281
2,523
2,804
Charge for the year
228
200
428
At 31 March 2022
509
2,723
3,232
At 31 March 2022
683
600
1,283
At 31 March 2021
273
800
1,073
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Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
1,951
1,798
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
7,694
10,285
Loans from directors
3,824
3,591
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Average number of employees
During the year the average number of employees was 4 (2021: 4).
