J Humphrey (Holdings) Ltd 09579279 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 09579279 2022-12-01 2023-11-30 09579279 2023-11-30 09579279 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09579279 bus:Micro-entities 2022-12-01 2023-11-30 09579279 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09579279 bus:FullAccounts 2022-12-01 2023-11-30 09579279 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09579279 bus:RegisteredOffice 2022-12-01 2023-11-30 09579279 bus:Director1 2022-12-01 2023-11-30 09579279 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09579279 countries:EnglandWales 2022-12-01 2023-11-30 09579279 2021-12-01 2022-11-30 09579279 2022-11-30 09579279 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Company Registration number: 09579279

J Humphrey (Holdings) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

J Humphrey (Holdings) Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

2

 

J Humphrey (Holdings) Ltd

(Registration number: 09579279)
Statement of Financial Position as at 30 November 2023

2023
£

2022
£

Fixed assets

258,540

258,543

Current assets

11,346

5,360

Prepayments and accrued income

4,746

-

Creditors: Amounts falling due within one year

(31,923)

(111,477)

Net current liabilities

(15,831)

(106,117)

Total assets less current liabilities

242,709

152,426

Accruals and deferred income

(2,613)

-

 

240,096

152,426

Capital and reserves

240,096

152,426

For the financial 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' 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 directors acknowledge their 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 Board on 27 August 2024 and signed on its behalf by:
 

.........................................
P Dinsdale
Director

 

J Humphrey (Holdings) Ltd

(Registration number: 09579279)
Statement of Financial Position as at 30 November 2023 (continued)

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:
6 The Bulrushes
Woodstock Way
Boldon Business Park
South Tyneside
NE35 9PF

These financial statements were authorised for issue by the Board on 27 August 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 have been prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).