Company Registration No. 08283115 (England and Wales)
HUMBER TECHNICAL SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2024
HUMBER TECHNICAL SERVICES LIMITED
Unaudited accounts
Contents
HUMBER TECHNICAL SERVICES LIMITED
Company Information
for the year ended 31 March 2024
Company Number
08283115 (England and Wales)
Registered Office
179 MESSINGHAM ROAD
SCUNTHORPE
NORTH LINCOLNSHIRE
DN17 2QX
Accountants
RICHARDSON ACCOUNTANCY LTD
14 FARMHOUSE DRIVE
HATFIELD
DONCASTER
SOUTH YORKSHIRE
DN7 6FZ
HUMBER TECHNICAL SERVICES LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,288
1,288
Cash at bank and in hand
40,824
39,449
Creditors: amounts falling due within one year
(15,095)
(10,698)
Net current assets
32,607
28,751
Called up share capital
100
100
Profit and loss account
33,795
29,939
Shareholders' funds
33,895
30,039
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2024 and were signed on its behalf by
ELLIOTT MULDOON
Director
Company Registration No. 08283115
HUMBER TECHNICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
HUMBER TECHNICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08283115. The registered office is 179 MESSINGHAM ROAD, SCUNTHORPE, NORTH LINCOLNSHIRE, DN17 2QX.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
HUMBER TECHNICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,175
6,419
Loans from directors
93
187
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Average number of employees
During the year the average number of employees was 2 (2023: 2).