HUMBERSTONE HEALTH LIMITED

Company Registration Number:
09358553 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

HUMBERSTONE HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HUMBERSTONE HEALTH LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 35
Knipton Lodge, 35 Pasture Lane
Knipton
Grantham
Lincolnshire
NG32 1RE
Company Registration Number: 09358553 (England and Wales)

HUMBERSTONE HEALTH LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 60,074 60,074
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 60,074 60,074
Total assets less current liabilities: 60,074 60,074
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 60,074 60,074
Capital and reserves: 60,074 60,074

HUMBERSTONE HEALTH LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Anna Griffiths
Status: Director

Name: Miles Humberstone
Status: Director

The notes form part of these financial statements

HUMBERSTONE HEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

HUMBERSTONE HEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No