Hummersknott Holdings Ltd 11358292 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is to acquire residential property, which will be held to earn rental income. Digita Accounts Production Advanced 6.30.9574.0 true 11358292 2022-06-01 2023-05-31 11358292 2023-05-31 11358292 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11358292 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11358292 bus:Micro-entities 2022-06-01 2023-05-31 11358292 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11358292 bus:FullAccounts 2022-06-01 2023-05-31 11358292 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11358292 bus:Director1 2022-06-01 2023-05-31 11358292 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11358292 countries:AllCountries 2022-06-01 2023-05-31 11358292 2021-06-01 2022-05-31 11358292 2022-05-31 11358292 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11358292 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11358292

Hummersknott Holdings Ltd

Annual Report

and

Unaudited Financial Statements


for the

Year Ended 31 May 2023

 

Hummersknott Holdings Ltd

(Registration number: 11358292 )
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

271,506

261,882

Current assets

10,916

2,471

Creditors: Amounts falling due within one year

(352)

(31)

Net current assets

10,564

2,440

Total assets less current liabilities

282,070

264,322

Creditors: Amounts falling due after more than one year

(155,250)

(155,250)

Provisions for liabilities

(4,928)

-

Accruals and deferred income

(360)

(396)

 

121,532

108,676

Capital and reserves

121,532

108,676

1

General information

These financial statements were authorised for issue by the Board on 22 February 2024.

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 Directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 May 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.

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 Board on 22 February 2024 and signed on its behalf by:
 

Martin Watson
Director