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Company Registration No. 12595736 (England and Wales)
Humerus Prints Ltd Unaudited accounts for the year ended 31 May 2023
Humerus Prints Ltd Unaudited accounts Contents
Page
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Humerus Prints Ltd Company Information for the year ended 31 May 2023
Director
David Gooch
Company Number
12595736 (England and Wales)
Registered Office
2 STERNE WAY STERNE WAY SUTTON-ON-THE-FOREST YORK YO61 1DG ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Humerus Prints Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
288 
- 
Current assets
Cash at bank and in hand
768 
1,154 
Creditors: amounts falling due within one year
(1,975)
(1,663)
Net current liabilities
(1,207)
(509)
Net liabilities
(919)
(509)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(920)
(510)
Shareholders' funds
(919)
(509)
For the year ending 31 May 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 15 January 2024 and were signed on its behalf by
David Gooch Director Company Registration No. 12595736
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Humerus Prints Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Humerus Prints Ltd is a private company, limited by shares, registered in England and Wales, registration number 12595736. The registered office is 2 STERNE WAY STERNE WAY, SUTTON-ON-THE-FOREST, YORK, YO61 1DG, ENGLAND.
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:
Computer equipment
33% on Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
430 
At 31 May 2023
430 
Depreciation
Charge for the year
142 
At 31 May 2023
142 
Net book value
At 31 May 2023
288 
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Humerus Prints Ltd Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
1,796 
1,484 
Accruals
179 
179 
1,975 
1,663 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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