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COMPANY REGISTRATION NUMBER: 10284036
KEITH HUMPHREYS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
KEITH HUMPHREYS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
KEITH HUMPHREYS LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
£
Fixed assets
10,746
14,513
--------
--------
Current assets
131,301
136,660
Prepayments and accrued income
291
980
---------
---------
131,592
137,640
Creditors: amounts falling due within one year
113,990
104,309
---------
---------
Net current assets
17,602
33,331
--------
--------
Total assets less current liabilities
28,348
47,844
Creditors: amounts falling due after more than one year
12,103
19,919
Accruals and deferred income
11,050
3,000
--------
--------
5,195
24,925
--------
--------
Capital and reserves
5,195
24,925
-------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
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 15 April 2024 , and are signed on behalf of the board by:
Mr K Humphreys Director
Company registration number: 10284036
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Burleigh Avenue, Sidcup, Kent, DA15 8QA, England.