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REGISTERED NUMBER: 00849656












HUMBERSTONE & PULFORD (ALDERSHOT)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 JANUARY 2024






HUMBERSTONE & PULFORD (ALDERSHOT)
LIMITED (BY SHARES) (REGISTERED NUMBER: 00849656)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 JANUARY 2024










Page

Company Information 1

Balance Sheet 2


HUMBERSTONE & PULFORD (ALDERSHOT)
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 JANUARY 2024







DIRECTORS: Mrs J W Humberstone
K E Humberstone
M R Humberstone
I P Humberstone





SECRETARY: Mrs J W Humberstone





REGISTERED OFFICE: Highfield
22 Saint Marys Lane
Louth
Lincolnshire
LN11 0DT





REGISTERED NUMBER: 00849656





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB

HUMBERSTONE & PULFORD (ALDERSHOT)
LIMITED (BY SHARES) (REGISTERED NUMBER: 00849656)

BALANCE SHEET
28 JANUARY 2024

2024 2023
£    £   
CURRENT ASSETS 428,114 421,637

CREDITORS
Amounts falling due within one year (17,596 ) (17,072 )
NET CURRENT ASSETS 410,518 404,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

410,518

404,565

CAPITAL AND RESERVES 410,518 404,565

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. CONTINGENT LIABILITIES

The company are the subject of a legal claim, the outcome of which is high likely, and is partly covered by arrangements underwritten by the FSA. The extent to which the company is considered to be liable for the historic claim is reflected in these financial statements. The company has adequate reserves and continues to make payments as they fall due.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:





Mrs J W Humberstone - Director