Registered number
10006955
Humphrey's Newsagent Ltd
Filleted Accounts
28 February 2023
Humphrey's Newsagent Ltd
Registered number: 10006955
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 30,000 30,000
Current assets 23,496 26,532
Creditors: amounts falling due within one year (45,206) (42,645)
Net current liabilities (21,710) (16,113)
Total assets less current liabilities 8,290 13,887
Accruals and deferred income - (4,300)
Net assets 8,290 9,587
Capital and reserves 8,290 9,587
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Rishi Krishnathasan
Director
Approved by the board on 18 November 2023
Humphrey's Newsagent Ltd 10006955 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr Rishi Krishnathasan No description of principal activity 10006955 2021-03-01 2022-02-28 10006955 core:WithinOneYear 2022-02-28 10006955 2022-03-01 2023-02-28 10006955 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10006955 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10006955 countries:England 2022-03-01 2023-02-28 10006955 bus:Director40 2022-03-01 2023-02-28 10006955 bus:Micro-entities 2022-03-01 2023-02-28 10006955 bus:FullAccounts 2022-03-01 2023-02-28 10006955 2023-02-28 10006955 core:WithinOneYear 2023-02-28 10006955 2022-02-28 iso4217:GBP xbrli:pure