Registered Number 13493021

PAUL HUMPHREY SERVICES LIMITED

Micro-entity Accounts

31 July 2023

PAUL HUMPHREY SERVICES LIMITED Registered Number 13493021

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
1,287
1,716
Current Assets
436
2,516
Creditors: amounts falling due within one year
-
(1,616)
Net current assets (liabilities)
436
900
Total assets less current liabilities
1,723
2,616
Total net assets (liabilities)
1,723
2,616
Capital and reserves
1,723
2,616
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2024

And signed on their behalf by:
P HUMPHREY, Director

PAUL HUMPHREY SERVICES LIMITED Registered Number 13493021

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1