REGISTERED NUMBER: 02964248 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 July 2018

for

A & J Howells DIY & Plumbing Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTORS:

A Howells

Mrs J Howells

REGISTERED OFFICE:

238-240 Rake Lane

Wallasey

Merseyside

CH45 1JR

REGISTERED NUMBER:

02964248 (England and Wales)

ACCOUNTANTS:

Cheryl Bostock & Company Accountants Limited

395-397 Woodchurch Road

Prenton

Birkenhead

Merseyside

CREDITORS

Amounts falling due within one year

3

108

108

NET CURRENT LIABILITIES

(108

)

(108

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(108

)

(108

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(208

)

(208

)

SHAREHOLDERS' FUNDS

(108

)

(108

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 5 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 1 April 2019 and were signed on its behalf by:

A Howells - Director

1.	STATUTORY INFORMATION

A & J Howells DIY & Plumbing Limited is a private company, limited by shares , registered in England and Wales. The

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "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.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.7.18

5.7.17

£

£

Other creditors

108

108

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are

not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 5 July 2018 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Cheryl Bostock & Company Accountants Limited

395-397 Woodchurch Road

Prenton

Birkenhead

Merseyside

1 April 2019