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Company Registration No. 13414827 (England and Wales)
Humphrey Building Solutions Ltd Unaudited accounts for the year ended 31 May 2022
Humphrey Building Solutions Ltd Unaudited accounts Contents
Page
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Humphrey Building Solutions Ltd Company Information for the year ended 31 May 2022
Director
Miss Amy Louise WYATT
Company Number
13414827 (England and Wales)
Registered Office
11 Dorchester End Colchester Essex CO2 8AR England
Accountants
BARRIE INGRAM 26 JUNIPER ROAD STANWAY COLCHESTER ESSEX CO3 0RX
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Humphrey Building Solutions Ltd Statement of financial position as at 31 May 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
49,880 
Current assets
Debtors
41,968 
Cash at bank and in hand
17,866 
59,834 
Creditors: amounts falling due within one year
(11,103)
Net current assets
48,731 
Total assets less current liabilities
98,611 
Creditors: amounts falling due after more than one year
(120,144)
Net liabilities
(21,533)
Capital and reserves
Called up share capital
1 
Profit and loss account
(21,534)
Shareholders' funds
(21,533)
For the year ending 31 May 2022 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 director acknowledges her 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 and authorised for issue on 13 September 2022 and were signed on its behalf by
Miss Amy Louise WYATT Director Company Registration No. 13414827
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Humphrey Building Solutions Ltd Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
Humphrey Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13414827. The registered office is 11 Dorchester End , Colchester , Essex, CO2 8AR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2021
- 
Additions
62,349 
At 31 May 2022
62,349 
Depreciation
Charge for the year
12,469 
At 31 May 2022
12,469 
Net book value
At 31 May 2022
49,880 
2022 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
- Plant & machinery
39,992 
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Humphrey Building Solutions Ltd Notes to the Accounts for the year ended 31 May 2022
5
Debtors: amounts falling due within one year
2022 
£ 
VAT
3,089 
Trade debtors
28,612 
Other debtors
10,267 
41,968 
6
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
2,216 
Obligations under finance leases and hire purchase contracts
8,887 
11,103 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Obligations under finance leases and hire purchase contracts
31,104 
Trade creditors
30,709 
Other creditors
58,331 
120,144 
8
Average number of employees
During the year the average number of employees was 1.
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