Company Registration No. 07553327 (England and Wales)
HUMPHREY & CROCKETT LTD
Unaudited accounts
for the year ended 31 March 2023
HUMPHREY & CROCKETT LTD
Unaudited accounts
Contents
HUMPHREY & CROCKETT LTD
Company Information
for the year ended 31 March 2023
Director
Paul Matthew Humphrey
Company Number
07553327 (England and Wales)
Registered Office
11 UNIT 11, FOCUS 303 BUSINESS CENTRE
FOCUS WAY
ANDOVER
HAMPSHIRE
SP10 5NY
ENGLAND
HUMPHREY & CROCKETT LTD
Statement of financial position
as at 31 March 2023
Tangible assets
43,254
63,735
Cash at bank and in hand
111,159
93,769
Creditors: amounts falling due within one year
(227,958)
(137,463)
Net current (liabilities)/assets
(4,356)
43,849
Total assets less current liabilities
38,898
107,584
Creditors: amounts falling due after more than one year
(30,678)
(38,667)
Provisions for liabilities
Deferred tax
(8,218)
(12,109)
Called up share capital
2
2
Profit and loss account
-
56,806
Shareholders' funds
2
56,808
For the year ending 31 March 2023 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 his 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 21 September 2023 and were signed on its behalf by
Paul Matthew Humphrey
Director
Company Registration No. 07553327
HUMPHREY & CROCKETT LTD
Notes to the Accounts
for the year ended 31 March 2023
HUMPHREY & CROCKETT LTD is a private company, limited by shares, registered in England and Wales, registration number 07553327. The registered office is 11 UNIT 11, FOCUS 303 BUSINESS CENTRE, FOCUS WAY, ANDOVER, HAMPSHIRE, SP10 5NY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
880
96,234
58,686
8,448
164,248
Additions
-
391
9,000
-
9,391
At 31 March 2023
880
96,625
67,686
8,448
173,639
At 1 April 2022
879
55,261
36,340
8,033
100,513
Charge for the year
1
22,225
7,387
259
29,872
At 31 March 2023
880
77,486
43,727
8,292
130,385
At 31 March 2023
-
19,139
23,959
156
43,254
At 31 March 2022
1
40,973
22,346
415
63,735
HUMPHREY & CROCKETT LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
36,061
15,845
Accrued income and prepayments
11,013
36,389
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
132,516
60,541
Taxes and social security
21,972
5,172
Other creditors
86,385
68,410
Loans from directors
(15,905)
360
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 9 (2022: 8).