N & R Humphrey Ltd Filleted Accounts Cover
N & R Humphrey Ltd
Company No. 13006308
Unaudited Accounts
31 March 2024
N & R Humphrey Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
13006308
2024
2023
£
£
Fixed assets
162,831166,998
Current assets
2,8144,012
Creditors: Amounts falling due within one year
(2,234)
(2,009)
Net current assets
5802,003
Total assets less current liabilities
163,411169,001
Accruals and deferred income
(501)
(500)
162,910168,501
Capital and reserves
162,910
168,501
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
N & R Humphrey Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13006308
Its registered office is:
Farnhurst Farm Guildford Roa
Alfold
Cranleigh
GU6 8JS
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
R. Humphrey - Director
N & R Humphrey Ltd1300630831 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . Office Rental130063082023-04-012024-03-31130063082024-03-31130063082023-03-3113006308core:WithinOneYear2024-03-3113006308core:WithinOneYear2023-03-31130063082022-04-012023-03-3113006308countries:UnitedKingdom2023-04-012024-03-3113006308bus:RegisteredOffice2023-04-012024-03-31130063082023-04-0113006308bus:Micro-entities2023-04-012024-03-3113006308bus:FullAccounts2023-04-012024-03-3113006308bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113006308bus:Director22023-04-012024-03-3113006308bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure