Registered Number 06944692

J R HUMPHREY (PAINTING AND DECORATING CONTRACTORS) LIMITED

Micro-entity Accounts

30 June 2024

J R HUMPHREY (PAINTING AND DECORATING CONTRACTORS) LIMITED Registered Number 06944692

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
11,491
15,321
Current Assets
97,128
107,755
Prepayments and accrued income
-
7,405
Creditors: amounts falling due within one year
(39,035)
(47,057)
Net current assets (liabilities)
58,093
68,103
Total assets less current liabilities
69,584
83,424
Total net assets (liabilities)
69,584
83,424
Capital and reserves
69,584
83,424
  • For the year ending 30 June 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 January 2025

And signed on their behalf by:
J Humphrey, Director

J R HUMPHREY (PAINTING AND DECORATING CONTRACTORS) LIMITED Registered Number 06944692

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 3 2