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Registered Number: 11533334
England and Wales

 

 

 

MARK HUMPHREYS CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
  2023   2022
    £ £   £ £
Fixed assets   12,531      16,706 
Current assets 8,618      57,309   
Prepayments and accrued income 1,176       
Creditors: amount falling due within one year (6,328)     (33,394)  
Net current assets   3,466      23,915 
Total assets less current liabilities   15,997      40,621 
Net assets   15,997      40,621 
 

         
Capital and reserves   15,997      40,621 
 
NOTES TO THE ACCOUNTS

General Information
Mark Humphreys Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11533334, registration address 21 Howbeck Road, Prenton, Wirral, CH43 6TD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2022 4,650    22,721    5,666    33,037 
Additions     502    502 
Disposals     (124)   (124)
At 31 August 2023 4,650    22,721    6,044    33,415 
Depreciation
At 01 September 2022 545    11,827    3,959    16,331 
Charge for year 617    2,723    1,288    4,628 
On disposals     (75)   (75)
At 31 August 2023 1,162    14,550    5,172    20,884 
Net book values
Closing balance as at 31 August 2023 3,488    8,171    872    12,531 
Opening balance as at 01 September 2022 4,105    10,894    1,707    16,706 


3.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 April 2024 and were signed on its behalf by:


--------------------------------
M Humphreys
Director
1