Registered number
14167161
HUMBERSIDE FREIGHT SERVICES LTD
Filleted Accounts
31 May 2024
HUMBERSIDE FREIGHT SERVICES LTD
Registered number: 14167161
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 6,544 14,979
Current assets 13,476 14,362
Prepayments and accrued income - 956
13,476 15,318
Creditors: amounts falling due within one year (13,185) (24,670)
Net current assets/(liabilities) 291 (9,352)
Total assets less current liabilities 6,835 5,627
Creditors: amounts falling due after more than one year - (5,617)
Net assets 6,835 10
Capital and reserves 6,835 10
Number Number
Average number of employees 2 2
April 2023 - Operating lease - Right to Use - 18 months of contract of £16851.24 - valuation includes interest, amount repaid until 31/05/2024 of £13106.52.
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Lombard Street, Grimsby, England, DN34 4BJ.
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 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.
Daniel Michal Blaszke & Monika Ewelina Korabiewska
Director
Approved by the board on 25 February 2025
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