Anne Humphris Limited 08146385 I T Consultants false 1 August 2022 08146385 2022-08-01 2023-07-31 08146385 2022-07-31 08146385 2023-07-31 08146385 2021-08-01 2022-07-31 08146385 2021-07-31 08146385 2022-07-31 08146385 frs102-bus:FRS102 2022-08-01 2023-07-31 08146385 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08146385 frs102-bus:FullAccounts 2022-08-01 2023-07-31 08146385 frs102-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08146385 frs102-core:CurrentFinancialInstruments 2023-07-31 08146385 frs102-core:CurrentFinancialInstruments 2022-07-31 08146385 frs102-core:ShareCapital 2023-07-31 08146385 frs102-core:ShareCapital 2022-07-31 08146385 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 08146385 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 08146385 frs102-bus:Director1 2022-08-01 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08146385
Anne Humphris Limited
Unaudited Accounts
for the year ended
31 July 2023
Anne Humphris Limited
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Current assets
Cash at bank and in hand 52,553 43,694
52,553 43,694
Creditors: amounts falling due within one year 3 (17,079) (20,980)
Net current assets / (liabilities) 35,474 22,714
Total assets less current liabilities 35,474 22,714
Provisions for liabilities (0) (0)
Accruals and deferred income (1,115) (1,070)
Total net assets (liabilities) 34,359 21,644
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 34,259 21,544
Shareholders' funds 34,359 21,644

Anne Humphris Limited
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Ms A Humphris

Director


Approved by the board on 28 September 2023

Company Number: 08146385 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Bodwin Hall Road
Bowdon
Altrincham
Cheshire
WA14 3AW

Anne Humphris Limited
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 16,977 20,716
Other creditors 102 264
17,079 20,980

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ord shares of £1.00 each 100 100
100 100