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Registration number: 12462957

Humberts Somerset Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Humberts Somerset Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Humberts Somerset Limited

(Registration number: 12462957)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,233

2,977

Current assets

18,754

61,277

Creditors: Amounts falling due within one year

(2,896)

(16,167)

Net current assets

15,858

45,110

Total assets less current liabilities

18,091

48,087

Accruals and deferred income

(19,431)

(9,850)

 

(1,340)

38,237

Capital and reserves

(1,340)

38,237

For the financial year ending 29 February 2024 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 her 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 23 July 2024
 

Ms C Ardley
Director

   
     
 

Humberts Somerset Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
United Kingdom

These financial statements were authorised for issue by the director on 23 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 3 (2023 - 4).

3

Related party transactions

Transactions with the director

The company provided the director with a loan in the year. The loan has interest charged at the HMRC approved rates and is repayable on demand.

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Transactions during the year

-

39,350

(37,800)

1,550