7 30/04/2024 2024-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11549975 2023-05-01 2024-04-30 11549975 2024-04-30 11549975 2022-05-01 2023-04-30 11549975 2023-04-30 11549975 bus:RegisteredOffice 2023-05-01 2024-04-30 11549975 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 11549975 bus:Director1 2023-05-01 2024-04-30 11549975 core:WithinOneYear 2024-04-30 11549975 core:WithinOneYear 2023-04-30 11549975 bus:Director1 2023-04-30 11549975 bus:Director1 2024-04-30 11549975 bus:Director1 2022-04-30 11549975 bus:Director1 2023-04-30 11549975 bus:Director1 2022-05-01 2023-04-30 11549975 bus:Micro-entities 2023-05-01 2024-04-30 11549975 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11549975 bus:FullAccounts 2023-05-01 2024-04-30 11549975 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11549975 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Company registration number: 11549975
Humphrey Roberts & Bott Cyf
Unaudited filleted financial statements
30 April 2024
Humphrey Roberts & Bott Cyf
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Humphrey Roberts & Bott Cyf
Directors and other information
Director Mr Wyn Howell Hughes
Company number 11549975
Registered office 1 Alfred Place
Aberystwyth
Ceredigion
SY23 2BS
Business address 1 Alfred Place
Aberystwyth
Ceredigion
SY23 2BS
Accountants Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Bankers Lloyds Bank plc
9 High Street
Lampeter
Ceredigion
SA48 7BQ
Humphrey Roberts & Bott Cyf
Report to the director on the preparation of the
unaudited statutory financial statements of Humphrey Roberts & Bott Cyf
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Humphrey Roberts & Bott Cyf for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the director of Humphrey Roberts & Bott Cyf, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Humphrey Roberts & Bott Cyf and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Humphrey Roberts & Bott Cyf and its director as a body for our work or for this report.
It is your duty to ensure that Humphrey Roberts & Bott Cyf has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Humphrey Roberts & Bott Cyf. You consider that Humphrey Roberts & Bott Cyf is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Humphrey Roberts & Bott Cyf. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker
Association of Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
6 August 2024
Humphrey Roberts & Bott Cyf
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 21,447 26,507
_______ _______
Current assets 45,980 20,597
Prepayments and accrued income 3,780 2,871
_______ _______
49,760 23,468
Creditors: amounts falling due within one year ( 21,397) ( 21,507)
_______ _______
Net current assets 28,363 1,961
_______ _______
Total assets less current liabilities 49,810 28,468
Accruals and deferred income ( 18,114) ( 13,535)
_______ _______
Net assets 31,696 14,933
_______ _______
Capital and reserves 31,696 14,933
_______ _______
Notes to the financial statements
Humphrey Roberts & Bott Cyf
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Wyn Howell Hughes ( 8,587) ( 2,000) 10,012 ( 575)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Wyn Howell Hughes ( 1,741) ( 26,846) 20,000 ( 8,587)
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 August 2024 , and are signed on behalf of the board by:
Mr Wyn Howell Hughes
Director
Company registration number: 11549975
The company is a private company limited by shares, registered in Wales.