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COMPANY REGISTRATION NUMBER: 06985378
Humberstone Park Close Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 August 2024
Humberstone Park Close Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 August 2024
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Humberstone Park Close Limited
Company Limited by Guarantee
Officers and Professional Advisers
Director
Mr R Uppal
Registered office
15 Barnsdale
Great Easton
Market Harborough
Liecs
LE16 8SG
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Humberstone Park Close Limited
Company Limited by Guarantee
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Humberstone Park Close Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Humberstone Park Close Limited for the year ended 31 August 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Humberstone Park Close Limited in accordance with the terms of our engagement letter dated 18 May 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Humberstone Park Close Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Humberstone Park Close Limited and its director for our work or for this report.
It is your duty to ensure that Humberstone Park Close Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Humberstone Park Close Limited. You consider that Humberstone Park Close Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Humberstone Park Close Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
22 April 2025
Humberstone Park Close Limited
Company Limited by Guarantee
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Current assets
9,210
8,313
Creditors: amounts falling due within one year
9,010
8,113
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Net current assets
200
200
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Total assets less current liabilities
200
200
Accruals and deferred income
200
200
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-
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-
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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 ).
2. Related party transactions
The company was under the control of Mr R Uppal throughout the current and previous period. Mr R Uppal is the managing director. Included within creditors is an amount of £9,010 (2023: £7,800) owed to Bybrook Builders Limited, a company in which Mr R Uppal is a director.
3. Limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company in the event of it being wound up while they are a member, or within one year after they cease to be a member, for payments of debts and liabilities of the company contracted before they cease to be a member, and of the costs, charges and expenses of winding up and for the adjustment of the rights of contributories among themselves, such amount as may be required not exceeding £1.
As at the period end there was 1 member (2023: 1 member).
For the year ending 31 August 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 member has 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 22 April 2025 , and are signed on behalf of the board by:
Mr R Uppal
Director
Company registration number: 06985378
The company is a private company limited by guarantee, registered in England and Wales.