1 June 2023 false No description of principal activity Taxfiler 2024.6 14099795business:PrivateLimitedCompanyLtd2023-06-012024-05-31 140997952023-05-31 140997952023-06-012024-05-31 14099795business:AuditExemptWithAccountantsReport2023-06-012024-05-31 14099795business:FilletedAccounts2023-06-012024-05-31 140997952024-05-31 14099795business:Director12023-06-012024-05-31 14099795business:RegisteredOffice2023-06-012024-05-31 140997952023-05-31 14099795core:WithinOneYear2024-05-31 14099795core:WithinOneYear2023-05-31 14099795core:AfterOneYear2024-05-31 14099795core:AfterOneYear2023-05-31 14099795countries:EnglandWales2023-06-012024-05-31 140997952022-05-112023-05-31 14099795business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14099795 (England and Wales)
Humphries Brickwork Ltd Unaudited accounts for the year ended 31 May 2024
Humphries Brickwork Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
Humphries Brickwork Ltd Company Information for the year ended 31 May 2024
Director
Mr Gary Leslie Humphries
Company Number
14099795 (England and Wales)
Registered Office
25 Mustard Way Trowse Norwich Norfolk NR14 8UE United Kingdom
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
- 3 -
Humphries Brickwork Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
67,482 
45,399 
Current assets
234,372 
196,554 
Prepayments and accrued income
5,425 
1,915 
Creditors: amounts falling due within one year
(170,470)
(127,336)
Net current assets
69,327 
71,133 
Total assets less current liabilities
136,809 
116,532 
Creditors: amounts falling due after more than one year
(26,942)
(16,911)
Net assets
109,867 
99,621 
Capital and reserves
109,867 
99,621 
NOTES TO THE ACCOUNTS
1 Statutory information
Humphries Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14099795. The registered office is 25 Mustard Way, Trowse, Norwich, Norfolk, NR14 8UE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 0).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 January 2025
Mr Gary Leslie Humphries Director Company Registration No. 14099795
- 4 -