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Registered Number: 05409768
England and Wales

 

 

 

HUMAN I LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
  2022   2021
    £ £   £ £
Fixed assets   1,066      446 
Current assets 472,479      429,325   
Creditors: amount falling due within one year (51,188)     (41,559)  
Net current assets   421,291      387,766 
Total assets less current liabilities   422,357      388,212 
Creditors: amount falling due after more than one year   (1)    
Accruals and deferred income   (1,435)     (950)
Net assets   420,921      387,262 
 

         
Capital and reserves   420,921      387,262 
 
NOTES TO THE ACCOUNTS

General Information
Human I Limited is a private company, limited by shares, registered in England and Wales, registration number 05409768, registration address Holed Stone Barn Stisted Cottage, Farm Hollies Road Bradwell, Braintree, Essex, CM77 8DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 September 2022 and were signed on its behalf by:


--------------------------------
Mr Joe Dempsey
Director
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Mr Ben Dempsey
Director
1