HUMPHREYS SIGNS LIMITED

Company Registration Number:
02443079 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HUMPHREYS SIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

HUMPHREYS SIGNS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 3,990 6,650
Tangible assets: 4 189,732 226,714
Total fixed assets: 193,722 233,364
Current assets
Stocks: 25,000 25,000
Debtors:   71,116 69,343
Cash at bank and in hand: 22,896 99,920
Total current assets: 119,012 194,263
Creditors: amounts falling due within one year:   (167,213) (161,196)
Net current assets (liabilities): (48,201) 33,067
Total assets less current liabilities: 145,521 266,431
Creditors: amounts falling due after more than one year:   (81,951) (114,780)
Provision for liabilities:   (2,744)
Total net assets (liabilities): 63,570 148,907
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 63,470 148,807
Shareholders funds: 63,570 148,907

The notes form part of these financial statements

HUMPHREYS SIGNS LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2023
and signed on behalf of the board by:

Name: William Humphreys
Status: Director

The notes form part of these financial statements

HUMPHREYS SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUMPHREYS SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 16 19

HUMPHREYS SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 109,142
At 28 February 2023 109,142
Amortisation
At 01 March 2022 102,492
Charge for year 2,660
At 28 February 2023 105,152
Net book value
At 28 February 2023 3,990
At 28 February 2022 6,650

HUMPHREYS SIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 624,092
Disposals (9,294)
At 28 February 2023 614,798
Depreciation
At 01 March 2022 397,378
Charge for year 36,284
On disposals (8,596)
At 28 February 2023 425,066
Net book value
At 28 February 2023 189,732
At 28 February 2022 226,714