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Registration number: 12462957

Humberts Somerset Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Humberts Somerset Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Humberts Somerset Limited

(Registration number: 12462957)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,977

1,767

Current assets

61,277

94,830

Creditors: Amounts falling due within one year

(16,167)

(49,076)

Net current assets

45,110

45,754

Total assets less current liabilities

48,087

47,521

Accruals and deferred income

(9,850)

(6,800)

 

38,237

40,721

Capital and reserves

38,237

40,721

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 14 November 2023
 

Ms C Ardley
Director

   
     
 

Humberts Somerset Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

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

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
United Kingdom

These financial statements were authorised for issue by the director on 14 November 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 4 (2022 - 3).