Registered number
07536186
HUMPHREY CONSTRUCTION LIMITED
Filleted Accounts
30 September 2024
HUMPHREY CONSTRUCTION LIMITED
Registered number: 07536186
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 1,603 28,031
Creditors: amounts falling due within one year (20,460) (22,427)
Net current (liabilities)/assets (18,857) 5,604
Total assets less current liabilities (18,857) 5,604
Creditors: amounts falling due after more than one year (2,921) (8,254)
Accruals and deferred income - (10)
Net liabilities (21,778) (2,660)
Capital and reserves (21,778) (2,660)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 27a Maxwell road, Northwood, Middlesex HA6 2XY.
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.
D Humphrey
Director
Approved by the board on 9 April 2025
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