Registered number
09014581
Hummingbird Investments Limited
Filleted Accounts
30 April 2024
Hummingbird Investments Limited
Registered number: 09014581
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 200,678 350,564
Current assets
Debtors 4 167,809 167,809
Cash at bank and in hand 162,984 257,159
330,793 424,968
Creditors: amounts falling due within one year 5 (15,884) (6,695)
Net current assets 314,909 418,273
Net assets 515,587 768,837
Capital and reserves
Called up share capital 100 100
Profit and loss account 515,487 768,737
Shareholders' funds 515,587 768,837
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Boddington
Director
Approved by the board on 31 January 2025
Hummingbird Investments Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 May 2023 341,629 2,675 80,803 425,107
Additions - 1,302 - 1,302
Disposals (148,629) - - (148,629)
At 30 April 2024 193,000 3,977 80,803 277,780
Depreciation
At 1 May 2023 - 1,829 72,714 74,543
Charge for the year - 537 2,022 2,559
At 30 April 2024 - 2,366 74,736 77,102
Net book value
At 30 April 2024 193,000 1,611 6,067 200,678
At 30 April 2023 341,629 846 8,089 350,564
4 Debtors 2024 2023
£ £
Other debtors 167,809 167,809
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 5,464 -
Other taxes and social security costs 1,455 1,455
Other creditors 8,965 5,240
15,884 6,695
6 Other information
Hummingbird Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
5-6 Rankin House Murdoch Court
Knowlhill
Milton Keynes
MK5 8GB
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