Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31false2023-05-01No description of principal activityfalse00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00722525 2023-05-01 2024-03-31 00722525 2022-05-01 2023-04-30 00722525 2024-03-31 00722525 2023-04-30 00722525 c:Director1 2023-05-01 2024-03-31 00722525 d:CurrentFinancialInstruments 2024-03-31 00722525 d:CurrentFinancialInstruments 2023-04-30 00722525 c:Micro-entities 2023-05-01 2024-03-31 00722525 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-03-31 00722525 c:FullAccounts 2023-05-01 2024-03-31 00722525 c:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 00722525 e:PoundSterling 2023-05-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 00722525









CHARLES HUMPHREYS & SONS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
CHARLES HUMPHREYS & SONS LTD
REGISTERED NUMBER: 00722525

BALANCE SHEET
AS AT 31 MARCH 2024

31 March
30 April
2024
2023
£
£


Fixed assets
73,588
77,337

Current assets
333,113
344,946

Creditors: amounts falling due within one year
(12,165)
(24,226)

NET CURRENT ASSETS
 
 
320,948
 
 
320,720


NET ASSETS
394,536
398,057



CAPITAL AND RESERVES
394,536
398,057


NOTES


GENERAL INFORMATION

The entity is a private company limited by shares and incorporated in England and Wales. The registered office is Blixes Farm, Fairstead, Chelmsford, Essex, CM3 2BH.
The presentational and functional currency is GBP.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the period was 0 (2023 - 0).


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 period 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.

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CHARLES HUMPHREYS & SONS LTD
REGISTERED NUMBER: 00722525
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S J Humphreys
Director

Date: 4 March 2025

 
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