Company Registration No. 07475234 (England and Wales)
Howell & Howell Social Work Services Limited
Unaudited accounts
for the year ended 31 March 2020
Howell & Howell Social Work Services Limited
Unaudited accounts
Contents
Howell & Howell Social Work Services Limited
Company Information
for the year ended 31 March 2020
Directors
Peter John Howell
Suzanne Bridget Howell
Company Number
07475234 (England and Wales)
Registered Office
18 Station Road
Polegate
East Sussex
BN26 6BE
England
Accountants
Nexa Accountants and Taxation Services Limited
Audrey House
16-20 Ely Place
London
EC1N 6SN
Howell & Howell Social Work Services Limited
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
137
-
Creditors: amounts falling due within one year
(15,962)
(40,485)
Net current liabilities
(5,876)
(7,116)
Net liabilities
(5,803)
(6,648)
Called up share capital
100
100
Profit and loss account
(5,903)
(6,748)
Shareholders' funds
(5,803)
(6,648)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 8 March 2021 and were signed on its behalf by
Peter John Howell
Director
Company Registration No. 07475234
Howell & Howell Social Work Services Limited
Notes to the Accounts
for the year ended 31 March 2020
Howell & Howell Social Work Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07475234. The registered office is 18 Station Road, Polegate, East Sussex, BN26 6BE, England.
2
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.
The accounts are presented in £ sterling.
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:
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2019
1,429
110
1,539
At 31 March 2020
1,429
110
1,539
At 1 April 2019
1,071
-
1,071
Charge for the year
358
37
395
At 31 March 2020
1,429
37
1,466
At 31 March 2019
358
110
468
Other debtors
9,949
33,369
Howell & Howell Social Work Services Limited
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
15,482
40,485
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).