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Registration number: 12460936

Humberts Yeovil Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Humberts Yeovil Ltd

Contents

Accountants' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Accounts of
Humberts Yeovil Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Humberts Yeovil Ltd for the year ended 31 March 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Humberts Yeovil Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Humberts Yeovil Ltd and state those matters that we have agreed to state to the Board of Directors of Humberts Yeovil Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Humberts Yeovil Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Humberts Yeovil Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Humberts Yeovil Ltd. You consider that Humberts Yeovil Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Humberts Yeovil Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Milsted Langdon LLP
Chartered Accountants
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

11 March 2024

 

Humberts Yeovil Ltd

(Registration number: 12460936)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

86,137

152,136

Creditors: Amounts falling due within one year

(23,463)

(48,200)

Total assets less current liabilities

62,674

103,936

Creditors: Amounts falling due after more than one year

(6,452)

(9,116)

Accruals and deferred income

(8,574)

(13,249)

 

47,648

81,571

Capital and reserves

47,648

81,571

For the financial year ending 31 March 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 11 March 2024
 

Mrs N Hingley
Director

   
     
 

Humberts Yeovil Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Motivo House
Bluebell Road Alvington
Yeovil
Somerset
BA20 2FG
UK

These financial statements were authorised for issue by the director on 11 March 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'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 3).