Registered Number 05891091

HUMBER POWER ENGINEERING SERVICES LIMITED

Micro-entity Accounts

31 July 2023

HUMBER POWER ENGINEERING SERVICES LIMITED Registered Number 05891091

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,738
6,201
Current Assets
22,911
26,305
Prepayments and accrued income
625
486
Creditors: amounts falling due within one year
(6,576)
(5,998)
Net current assets (liabilities)
16,960
20,793
Total assets less current liabilities
21,698
26,994
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,464)
(500)
Total net assets (liabilities)
20,234
26,494
Capital and reserves
20,234
26,494
  • 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 8 April 2024

And signed on their behalf by:
Mr K Morris, Director

HUMBER POWER ENGINEERING SERVICES LIMITED Registered Number 05891091

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