Company Registration No. 12716234 (England and Wales)
Humber Road Business Park Ltd
Unaudited accounts
for the year ended 31 July 2023
Humber Road Business Park Ltd
Unaudited accounts
Contents
Humber Road Business Park Ltd
Company Information
for the year ended 31 July 2023
Company Number
12716234 (England and Wales)
Registered Office
Humber Road
Barton-Upon-Humber
North Lincolnshire
DN18 5BN
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Humber Road Business Park Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
29,531
5,470
Cash at bank and in hand
1,254
3,692
Creditors: amounts falling due within one year
(24,603)
(3,536)
Net current (liabilities)/assets
(23,349)
156
Total assets less current liabilities
6,182
5,626
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
5,976
5,526
Shareholders' funds
6,076
5,626
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. 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 12 March 2024 and were signed on its behalf by
Mr A Brett
Director
Company Registration No. 12716234
Humber Road Business Park Ltd
Notes to the Accounts
for the year ended 31 July 2023
Humber Road Business Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 12716234. The registered office is Humber Road, Barton-Upon-Humber, North Lincolnshire, DN18 5BN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
10% on Cost
4
Tangible fixed assets
Fixtures & fittings
Humber Road Business Park Ltd
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
23,788
3,536
Allotted, called up and fully paid:
1 Ordinary shares of £100 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).