HUMAN ENGINEERING LIMITED

Company Registration Number:
13381451 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

HUMAN ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HUMAN ENGINEERING LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Mark Smith
Registered office: 5
Pavilion Close
Soothill
Batley
England
WF17 6PW
Company Registration Number: 13381451 (England and Wales)

HUMAN ENGINEERING LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Recruitment of Engineers and Technical staff on a permanent basis

Political and charitable donations

none

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Mark Smith

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Mark Smith
Status: Director

HUMAN ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
13 months to
31 May 2022
£
Turnover 51,435 19,709
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 17,537 ) ( 13,998 )
Staff Costs ( 11,297 ) ( 3,600 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 3,939 ) -
Tax on Profit ( 3,545 ) -
Profit or (Loss) for Period 15,117 2,111

HUMAN ENGINEERING LIMITED

Balance sheet

As at 31 May 2023


2023
£
13 months to
31 May 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 950
Current assets: 15,116
Creditors: amounts falling due within one year: ( 30,000 )
Net current assets (liabilities): ( 14,884 )
Total assets less current liabilities: ( 13,934 ) 0
Total net assets (liabilities): ( 13,934 ) 0
Capital and reserves: ( 13,934 ) 0

HUMAN ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Mark Smith
Status: Director

The notes form part of these financial statements

HUMAN ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

HUMAN ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No