Registered number
08743993
Humber Security Services Limited
Filleted Accounts
31 October 2023
Humber Security Services Limited
Registered number: 08743993
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 195,880 192,584
Current assets 310,933 294,902
Creditors: amounts falling due within one year (303,611) (223,195)
Net current assets 7,322 71,707
Total assets less current liabilities 203,202 264,291
Creditors: amounts falling due after more than one year 1,166 (17,654)
Accruals and deferred income 5,190 (5,909)
Net assets 209,558 240,728
Capital and reserves 209,558 240,728
Number Number
Average number of employees 26 20
The company is a private company limited by shares and incorporated in England. Its registered office is 15 The Square, Anlaby House Estate, Beverley Road, Anlaby, HU10 7AY.
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.
Mr M Dunn AFA FFTA ICPA
Director
Approved by the board on 27 February 2024
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