Registered number
10006955
Humphrey's Newsagent Ltd
Filleted Accounts
29 February 2024
Humphrey's Newsagent Ltd
Registered number: 10006955
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 30,000 30,000
Current assets 14,431 23,496
Prepayments and accrued income - -
14,431 23,496
Creditors: amounts falling due within one year (37,321) (45,206)
Net current liabilities (22,890) (21,710)
Total assets less current liabilities 7,110 8,290
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 7,110 8,290
Capital and reserves 7,110 8,290
Number Number
Average number of employees 3 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Rishi Krishnathasan
Director
Approved by the board on 23 October 2024
Humphrey's Newsagent Ltd 10006955 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr Rishi Krishnathasan No description of principal activity 10006955 2022-03-01 2023-02-28 10006955 core:WithinOneYear 2023-02-28 10006955 core:AfterOneYear 2023-02-28 10006955 2023-03-01 2024-02-29 10006955 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10006955 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10006955 countries:England 2023-03-01 2024-02-29 10006955 bus:Director40 2023-03-01 2024-02-29 10006955 bus:Micro-entities 2023-03-01 2024-02-29 10006955 bus:FilletedAccounts 2023-03-01 2024-02-29 10006955 2024-02-29 10006955 core:WithinOneYear 2024-02-29 10006955 core:AfterOneYear 2024-02-29 10006955 2023-02-28 iso4217:GBP xbrli:pure