Toby Howell Limited - Period Ending 2021-03-31

Toby Howell Limited - Period Ending 2021-03-31


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Registration number: 08012805

Toby Howell Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Toby Howell Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Toby Howell Limited

Company Information

Director

Mr Toby Howell

Registered office

Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Toby Howell Limited
for the Year Ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Toby Howell Limited for the year ended 31 March 2021 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Toby Howell Limited, 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 Toby Howell Limited and state those matters that we have agreed to state to the Board of Directors of Toby Howell Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Toby Howell Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Toby Howell Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Toby Howell Limited. You consider that Toby Howell Limited 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 Toby Howell Limited. 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.

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

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

22 April 2021

 

Toby Howell Limited

(Registration number: 08012805)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

507

676

Current assets

58,501

33,431

Creditors: Amounts falling due within one year

(21,257)

(14,305)

Net current assets

37,244

19,126

Total assets less current liabilities

37,751

19,802

Accruals and deferred income

(648)

(648)

 

37,103

19,154

Capital and reserves

37,103

19,154

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:
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT
United Kingdom

These financial statements were authorised for issue by the director on 22 April 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

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 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Toby Howell Limited

(Registration number: 08012805)
Balance Sheet as at 31 March 2021

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.

Approved and authorised by the director on 22 April 2021
 

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

Mr Toby Howell
Director