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REGISTERED NUMBER: 04709773 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

HUMBER SPECIALIST FABRICATORS LTD

HUMBER SPECIALIST FABRICATORS LTD (REGISTERED NUMBER: 04709773)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HUMBER SPECIALIST FABRICATORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTOR: J T Heywood





SECRETARY: Mrs A J Heywood





REGISTERED OFFICE: 46 Main Street
Mexborough
South Yorkshire
S64 9DU





REGISTERED NUMBER: 04709773 (England and Wales)





ACCOUNTANTS: Leesing Marrison Lee & Co
Chartered Certified Accountants
46 Main Street
Mexborough
South Yorkshire
S64 9DU

HUMBER SPECIALIST FABRICATORS LTD (REGISTERED NUMBER: 04709773)

BALANCE SHEET
30TH APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 119 711

CURRENT ASSETS
Debtors 5 804 1,200
Cash at bank 18,042 18,480
18,846 19,680
CREDITORS
Amounts falling due within one year 6 15,096 14,409
NET CURRENT ASSETS 3,750 5,271
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,869

5,982

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,769 5,882
SHAREHOLDERS' FUNDS 3,869 5,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th August 2024 and were signed by:





J T Heywood - Director


HUMBER SPECIALIST FABRICATORS LTD (REGISTERED NUMBER: 04709773)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Humber Specialist Fabricators Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have prepared on a going concern basis as the director has indicated his continuing support.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HUMBER SPECIALIST FABRICATORS LTD (REGISTERED NUMBER: 04709773)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st May 2023 4,455 7,346 1,781 13,582
Disposals - (7,346 ) - (7,346 )
At 30th April 2024 4,455 - 1,781 6,236
DEPRECIATION
At 1st May 2023 4,363 6,794 1,714 12,871
Charge for year 23 - 17 40
Eliminated on disposal - (6,794 ) - (6,794 )
At 30th April 2024 4,386 - 1,731 6,117
NET BOOK VALUE
At 30th April 2024 69 - 50 119
At 30th April 2023 92 552 67 711

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 804 1,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 12 27
Taxation and social security 2,099 2,641
Other creditors 12,985 11,741
15,096 14,409

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director has advanced monies to the company at 30 April 2024 an amount of £12,115 (2023: £10,916) was due to the director. The advance is unsecured and does not bear interest.

8. RELATED PARTY DISCLOSURES

J T Heywood, being the majority shareholder, exercises control over the company.