TJ & W Howe Limited - Period Ending 2022-07-31

TJ & W Howe Limited

Contents

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

TJ & W Howe Limited

Company Information

Director

Mr Timothy John Howe

Registered office

2 Barnfield Cottages Poltimore Exeter Devon EX4 0AL

Accountants

Mortimore & Co Chartered Certified Accountants 1 Fore Street Cullompton Devon EX15 1JW

TJ & W Howe Limited

(Registration number: 04467605)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Fixed assets	8,533	7,669
Current assets	77,574	61,498
Creditors: Amounts falling due within one year	(48,555)	(41,950)
Net current assets	29,019	19,548
Total assets less current liabilities	37,552	27,217
Accruals and deferred income	(1,484)	(1,387)
	36,068	25,830
Capital and reserves	36,068	25,830

1	General information

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

The address of its registered office is:
2 Barnfield Cottages
Poltimore
Exeter
Devon
EX4 0AL

These financial statements were authorised for issue by the director on 11 April 2023.

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 the director) during the year, was 3 (2021 - 3).

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TJ & W Howe Limited

(Registration number: 04467605)
Balance Sheet as at 31 July 2022

Approved and authorised by the director on 11 April 2023
 

......................................... Mr Timothy John Howe Director