Humberside Materials Laboratory Limited 03336541 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of materials testing and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 03336541 2022-04-01 2023-03-31 03336541 2023-03-31 03336541 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03336541 bus:Micro-entities 2022-04-01 2023-03-31 03336541 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03336541 bus:FullAccounts 2022-04-01 2023-03-31 03336541 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03336541 bus:RegisteredOffice 2022-04-01 2023-03-31 03336541 bus:Director3 2022-04-01 2023-03-31 03336541 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03336541 countries:England 2022-04-01 2023-03-31 03336541 2021-04-01 2022-03-31 03336541 2022-03-31 03336541 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03336541

Humberside Materials Laboratory Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Humberside Materials Laboratory Limited

(Registration number: 03336541)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

202,588

212,510

Current assets

283,414

254,481

Prepayments and accrued income

476

7,778

Creditors: Amounts falling due within one year

(84,191)

(88,885)

Net current assets

199,699

173,374

Total assets less current liabilities

402,287

385,884

Accruals and deferred income

(1,610)

(1,400)

 

400,677

384,484

Capital and reserves

400,677

384,484

Company information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Atherton Way
Brigg
North Lincolnshire
DN20 8AR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Directors' benefits: advances, credits and guarantees
During the year, a director received an interest free loan of £3,897. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £3,897 (2022- £9,851).
 

Staff numbers
The average number of persons employed by the company (including directors) during the year was 10 (2022 - 8).

 

Humberside Materials Laboratory Limited

(Registration number: 03336541)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 


Mr M W Driver
Director