REGISTERED NUMBER: |
HUMBERSTONE & PULFORD (ALDERSHOT) |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 JANUARY 2024 |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
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 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 were approved by the Board of Directors and authorised for issue on |