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
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
Humphrey Building Solutions Ltd
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
17,866
Creditors: amounts falling due within one year
(11,103)
Total assets less current liabilities
98,611
Creditors: amounts falling due after more than one year
(120,144)
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
Humphrey Building Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2022
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 .
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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 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:
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Tangible fixed assets
Plant & machinery
Charge for the year
12,469
Carrying values included above held under finance leases and hire purchase contracts:
£
- Plant & machinery
39,992
Humphrey Building Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2022
5
Debtors: amounts falling due within one year
2022
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
7
Creditors: amounts falling due after more than one year
2022
Obligations under finance leases and hire purchase contracts
31,104
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Average number of employees
During the year the average number of employees was 1.