Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01No description of principal activityfalse22falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07232914 2023-04-01 2024-03-31 07232914 2022-04-01 2023-03-31 07232914 2024-03-31 07232914 2023-03-31 07232914 c:Director1 2023-04-01 2024-03-31 07232914 d:CurrentFinancialInstruments 2024-03-31 07232914 d:CurrentFinancialInstruments 2023-03-31 07232914 d:Non-currentFinancialInstruments 2024-03-31 07232914 d:Non-currentFinancialInstruments 2023-03-31 07232914 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07232914 c:FullAccounts 2023-04-01 2024-03-31 07232914 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07232914 c:Micro-entities 2023-04-01 2024-03-31 07232914 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 07232914









HUMPHREY AND SCACE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
HUMPHREY AND SCACE LIMITED
REGISTERED NUMBER: 07232914

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
31,389
6,847

Current assets
69,940
81,758

Creditors: amounts falling due within one year
(65,477)
(57,050)

Net current assets
 
 
4,463
 
 
24,708

Total assets less current liabilities
35,852
31,555

Creditors: amounts falling due after more than one year
(34,395)
(24,836)


Net assets
1,457
6,719



Capital and reserves
1,457
6,719


Notes


General information

Humphrey and Scace Limited is a private company limited by shares, registered in England and Wales, company number 07232914. Its registered office is situated at 3 Portobello Parade, Fawkham Road, West Kingsdown, Sevenoaks, Kent TN15 6JP


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Guarantees and other financial commitments

The company has a financial commitment in the form of  a bounce back loan repayable by 2026, with a future financial commitment of £1,513.92 interest not provided for in these accounts. The company also has a hire purchase interest commitment of £2,312.32, not provided for in these financial statements. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
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HUMPHREY AND SCACE LIMITED
REGISTERED NUMBER: 07232914
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2024.




S Farwell
Director

 
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