Registered number
09892897
HUMBOLDT FINANCE LIMITED
Filleted Accounts
30 November 2023
HUMBOLDT FINANCE LIMITED
Registered number: 09892897
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 215,613 184,768
Creditors: amounts falling due within one year (11,057) (7,064)
#NAME? 204,556 177,704
Total assets less current liabilities 204,556 177,704
Creditors: amounts falling due after more than one year (37,658) (42,855)
Accruals and deferred income (350) (250)
#NAME? 166,548 134,599
Capital and reserves 166,548 134,599
Number Number
Average number of employees - -
During the year the company made an advance of £226 (2022: £7,794) to Francis Gill, Director. The amount outstanding at the balance sheet date was £8,020.
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Queen Street, London, England, EC4R 1AP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr F Gill
Director
Approved by the board on 27 August 2024
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