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Registration number: 10503777

John Humphreys Forensic Accounting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

John Humphreys Forensic Accounting Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

John Humphreys Forensic Accounting Ltd

Company Information

Director

Mr John Humphreys

Registered office

The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

John Humphreys Forensic Accounting Ltd

(Registration number: 10503777)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,039

1,385

Current assets

21,988

34,510

Prepayments and accrued income

224

317

Creditors: Amounts falling due within one year

(5,624)

(10,189)

Net current assets

16,588

24,638

Total assets less current liabilities

17,627

26,023

Accruals and deferred income

(972)

(915)

 

16,655

25,108

Capital and reserves

16,655

25,108

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 March 2024
 

.........................................
Mr John Humphreys
Director