Company Registration No. 03390264 (England and Wales)
B. Humphreys Building Construction Ltd.
Unaudited accounts
for the year ended 30 June 2023
B. Humphreys Building Construction Ltd.
Unaudited accounts
Contents
B. Humphreys Building Construction Ltd.
Company Information
for the year ended 30 June 2023
Company Number
03390264 (England and Wales)
Registered Office
Flat 1 Canonbie House Aberfan
Canonbie Crescent, Aberfan
Merthyr Tydfil
Mid Glamorgan
CF48 4PG
Wales
Accountants
Insight Accountancy
Unit 16, Lamby Way Workshops
Lamby Way
Cardiff
CF3 2EQ
B. Humphreys Building Construction Ltd.
Statement of financial position
as at 30 June 2023
Tangible assets
189,119
193,162
Cash at bank and in hand
979
8,418
Creditors: amounts falling due within one year
(5,129)
(11,008)
Net current liabilities
(4,150)
(2,590)
Total assets less current liabilities
184,969
190,572
Creditors: amounts falling due after more than one year
(249,963)
(249,963)
Net liabilities
(64,994)
(59,391)
Called up share capital
1,000
1,000
Profit and loss account
(65,994)
(60,391)
Shareholders' funds
(64,994)
(59,391)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
S C Humphreys
Director
Company Registration No. 03390264
B. Humphreys Building Construction Ltd.
Notes to the Accounts
for the year ended 30 June 2023
B. Humphreys Building Construction Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03390264. The registered office is Flat 1 Canonbie House Aberfan, Canonbie Crescent, Aberfan, Merthyr Tydfil, Mid Glamorgan, CF48 4PG, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1.7% straight line
4
Tangible fixed assets
Land & buildings
B. Humphreys Building Construction Ltd.
Notes to the Accounts
for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
4,729
8,123
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
249,963
249,963
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).