Humble1 Ltd
Unaudited filleted financial statements
30 November 2023
Company registration number:
11079392
Humble1 Ltd
Contents
Statement of financial position
Humble1 Ltd
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
|
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95,827 |
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95,827 |
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_______ |
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_______ |
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Current assets |
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32,523 |
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29,409 |
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Prepayments and accrued income |
|
|
7 |
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7 |
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|
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_______ |
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_______ |
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32,530 |
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29,416 |
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Creditors: amounts falling due within one year |
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(
29,812) |
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(
27,320) |
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_______ |
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_______ |
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Net current assets |
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2,718 |
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2,096 |
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_______ |
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_______ |
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Total assets less current liabilities |
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98,545 |
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97,923 |
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Creditors: amounts falling due after more than one year |
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(
92,493) |
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(
92,493) |
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Accruals and deferred income |
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(
1,450) |
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(
2,450) |
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_______ |
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_______ |
Net assets |
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4,602 |
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2,980 |
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_______ |
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_______ |
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Capital and reserves |
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4,602 |
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2,980 |
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_______ |
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_______ |
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Humble1 Ltd
Year ended 30 November 2023
For the 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.
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 directors acknowledge their 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
29 August 2024
, and are signed on behalf of the board by:
J. Dosanjh
Director
Company registration number:
11079392
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jessop House, 6 Outrams Wharf, Little Eaton, Derby, DE21 5EL.