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COMPANY REGISTRATION NUMBER: 06604300
A J Humber Electrical Services Limited
Filleted Unaudited Financial Statements
31 July 2024
A J Humber Electrical Services Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
474
525
----
----
Current assets
15,983
10,241
Prepayments and accrued income
370
285
---------
---------
16,353
10,526
Creditors: amounts falling due within one year
5,038
4,206
---------
---------
Net current assets
11,315
6,320
---------
-------
Total assets less current liabilities
11,789
6,845
Accruals and deferred income
1,050
1,002
---------
-------
10,739
5,843
---------
-------
Capital and reserves
10,739
5,843
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2025 , and are signed on behalf of the board by:
Mr A J Humber
Director
Company registration number: 06604300
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.