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COMPANY REGISTRATION NUMBER: 02387608
Humberside Contracting Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
Humberside Contracting Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
£
Creditors: amounts falling due within one year
4
2,691
2,594
-------
-------
Net current liabilities
2,691
2,594
-------
-------
Total assets less current liabilities
( 2,691)
( 2,594)
-------
-------
Net liabilities
( 2,691)
( 2,594)
-------
-------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 2,693)
( 2,596)
-------
-------
Shareholders funds
( 2,691)
( 2,594)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 4 September 2024 , and are signed on behalf of the board by:
Mr. S.J. Brumpton
Director
Company registration number: 02387608
Humberside Contracting Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Carlisle Chambers, Carlisle Street, Goole, DN14 5DX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The accounts have been prepared on the going concern basis, on the basis that the Directors continue to support the Company.
(b) Going concern
At the balance sheet date the company had net liabilities of £2,691 including a loan from the director, which amounted to £2,571 at 31 December 2022. The director has confirmed their support will continue for the foreseeable future and will, where necessary, be increased in order to enable the company to continue normal trading operations. The accounts are therefore prepared on a going concern basis.
(c) Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Directors loan account
2,571
2,474
Other creditors
120
120
-------
-------
2,691
2,594
-------
-------
5. Related party transactions
During the year the directors made available loans to the company . The loans are interest free and repayable on demand. At the year end date the balance due to the directors totalled £ 2,571 (2022: £2,474).