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Company Registration No. 12716234 (England and Wales)
Humber Road Business Park Ltd Unaudited accounts for the year ended 31 July 2023
Humber Road Business Park Ltd Unaudited accounts Contents
Page
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Humber Road Business Park Ltd Company Information for the year ended 31 July 2023
Director
Mr A Brett
Company Number
12716234 (England and Wales)
Registered Office
Humber Road Barton-Upon-Humber North Lincolnshire DN18 5BN
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Humber Road Business Park Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,531 
5,470 
Current assets
Cash at bank and in hand
1,254 
3,692 
Creditors: amounts falling due within one year
(24,603)
(3,536)
Net current (liabilities)/assets
(23,349)
156 
Total assets less current liabilities
6,182 
5,626 
Provisions for liabilities
Deferred tax
(106)
- 
Net assets
6,076 
5,626 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,976 
5,526 
Shareholders' funds
6,076 
5,626 
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. 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 12 March 2024 and were signed on its behalf by
Mr A Brett Director Company Registration No. 12716234
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Humber Road Business Park Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Humber Road Business Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 12716234. The registered office is Humber Road, Barton-Upon-Humber, North Lincolnshire, DN18 5BN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on Cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
6,077 
Additions
26,316 
At 31 July 2023
32,393 
Depreciation
At 1 August 2022
607 
Charge for the year
2,255 
At 31 July 2023
2,862 
Net book value
At 31 July 2023
29,531 
At 31 July 2022
5,470 
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Humber Road Business Park Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
23,788 
3,536 
Deferred income
815 
- 
24,603 
3,536 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £100 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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