Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falseNo description of principal activity2false 07232914 2022-04-01 2023-03-31 07232914 2021-04-01 2022-03-31 07232914 2023-03-31 07232914 2022-03-31 07232914 c:Director1 2022-04-01 2023-03-31 07232914 d:CurrentFinancialInstruments 2023-03-31 07232914 d:CurrentFinancialInstruments 2022-03-31 07232914 d:Non-currentFinancialInstruments 2023-03-31 07232914 d:Non-currentFinancialInstruments 2022-03-31 07232914 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07232914 c:FullAccounts 2022-04-01 2023-03-31 07232914 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07232914 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 07232914









HUMPHREY AND SCACE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
HUMPHREY AND SCACE LIMITED
REGISTERED NUMBER: 07232914

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
6,847
6,029

Current assets
81,758
78,559

Creditors: amounts falling due within one year
(57,050)
(50,254)

Net current assets
 
 
24,708
 
 
28,305

Total assets less current liabilities
31,555
34,334

Creditors: amounts falling due after more than one year
(24,836)
(34,379)


Net assets/(liabilities)
6,719
(45)



Capital and reserves
6,719
(45)


Notes


General information

Humphrey and Scace Limited is a private company limited by shares, registered in England and Wales, company number 07232914. Its registered office is situate at Grayhaven, Hollywood Lane, West Kingsdown, Sevenoaks, Kent, TN15 6JG. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 October 2023.




S Farwell
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HUMPHREY AND SCACE LIMITED
REGISTERED NUMBER: 07232914
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

Director

 
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