Registered number
08732733
HUMPHRY BODE ASSOCIATES
Filleted Accounts
30 June 2023
HUMPHRY BODE ASSOCIATES
Registered number: 08732733
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 21,000 21,000
Current assets 355,143 343,358
Creditors: amounts falling due within one year (104,732) (105,179)
Net current assets 250,411 238,179
Total assets less current liabilities 271,411 259,179
Accruals and deferred income (1,350) (3,850)
Net assets 270,061 255,329
Capital and reserves 270,061 255,329
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Barrow Stores, 40 Decima Street,Towerbridge, London, SE1 4QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Wrendulph Saint Hilaire
Director
Approved by the board on 7 March 2024
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