Company registration number 00215081 (England and Wales)
GEORGE HUMPHREY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
GEORGE HUMPHREY LIMITED
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
835,814
823,180
Current assets
10,693
90,311
Prepayments and accrued income
898
527
Creditors: amounts falling due within one year
(294,979)
(251,699)
Net current liabilities
(283,388)
(160,861)
Total assets less current liabilities
552,426
662,319
Accruals and deferred income
(15,423)
(15,122)
Net assets
537,003
647,197
Capital and reserves
537,003
647,197
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
George Humphrey Limited is a private company limited by shares incorporated in England and Wales. The registered office is , Medway Bridge House, 1 – 8 Fairmeadow, Maidstone, Kent, ME14 1JP.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GEORGE HUMPHREY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2024
05 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 October 2024 and are signed on its behalf by:
Mr R E R Humphrey
Director
Company registration number 00215081 (England and Wales)