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COMPANY REGISTRATION NUMBER: 06604300
A J Humber Electrical Services Limited
Filleted Unaudited Financial Statements
31 July 2023
A J Humber Electrical Services Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
525
1,171
----
-------
Current assets
10,241
10,916
Prepayments and accrued income
285
265
---------
---------
10,526
11,181
Creditors: amounts falling due within one year
4,206
4,072
---------
---------
Net current assets
6,320
7,109
-------
-------
Total assets less current liabilities
6,845
8,280
Accruals and deferred income
1,002
960
-------
-------
5,843
7,320
-------
-------
Capital and reserves
5,843
7,320
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
Mr A J Humber
Director
Company registration number: 06604300
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.