Human CNC Ltd Filleted Accounts Cover
Human CNC Ltd
Company No. 10945783
Unaudited Accounts
30 September 2024
Human CNC Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was Manufacture of other builders' carpentry and joinery.
Director
The Director who served during the year was as follows:
W. Dudzinski
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
W. Dudzinski
Director
05 March 2025
Human CNC Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
10945783
2024
2023
£
£
Fixed assets
6,6749,309
Current assets
34,60350,364
Creditors: Amounts falling due within one year
(35,368)
(50,763)
Net current liabilities
(765)
(399)
Total assets less current liabilities
5,9098,910
Creditors: Amounts falling due after more than one year
(5,750)
(8,250)
Accruals and deferred income
(1)
-
158660
Capital and reserves
158
660
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 October 2023
50,363
At 30 September 2024
50,363
4
General information
Human CNC Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10945783
Its registered office is:
49 Station Road
Polegate
East Sussex
BN26 6EA
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 March 2025 and signed on its behalf by:
W. Dudzinski - Director
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