Company registration number 14127175 (England and Wales)
S HUMPHREY ROOFING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
S HUMPHREY ROOFING SERVICES LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,961
10,916
Current assets
136,764
70,463
Prepayments and accrued income
622
494
Creditors: amounts falling due within one year
(55,614)
(28,002)
Net current assets
81,772
42,955
Total assets less current liabilities
91,733
53,871
Accruals and deferred income
(5,300)
(3,625)
Net assets
86,433
50,246
Capital and reserves
86,433
50,246
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made loan advances of £90,806 to its directors Mr S Humphrey and Mrs S Humphrey. The directors made loan repayments of £93,731. At 31st May 2024 the outstanding balance was £12,100 (2023 - £15,025). No interest was charged by the company on the amounts advanced to the directors in the current or previous year. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

S Humphrey Roofing Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag House, Old London Road, Hertford, Hertfordshire, United Kingdom, SG13 7LA.

For the year ended 31 May 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.

S HUMPHREY ROOFING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -

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

The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
Mr S S Humphrey
Mrs S Humphrey
Director
Director
Company registration number 14127175 (England and Wales)
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