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Company Registration No. 6888600 (England and Wales)
S J Humphrey Agricultural Buildings Ltd Unaudited accounts for the year ended 31 August 2024
S J Humphrey Agricultural Buildings Ltd Unaudited accounts Contents
Page
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S J Humphrey Agricultural Buildings Ltd Company Information for the year ended 31 August 2024
Director
S J Humphrey
Company Number
6888600 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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S J Humphrey Agricultural Buildings Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
124,528 
162,178 
Current assets
Inventories
32,250 
36,199 
Debtors
44,761 
71,711 
Cash at bank and in hand
- 
62,154 
77,011 
170,064 
Creditors: amounts falling due within one year
(106,339)
(168,998)
Net current (liabilities)/assets
(29,328)
1,066 
Total assets less current liabilities
95,200 
163,244 
Creditors: amounts falling due after more than one year
(33,572)
(63,254)
Provisions for liabilities
Deferred tax
(24,948)
(30,814)
Net assets
36,680 
69,176 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,679 
69,175 
Shareholders' funds
36,680 
69,176 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
S J Humphrey Director Company Registration No. 6888600
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S J Humphrey Agricultural Buildings Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
S J Humphrey Agricultural Buildings Ltd is a private company, limited by shares, registered in England and Wales, registration number 6888600. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
323,891 
91,420 
1,303 
416,614 
Additions
3,999 
- 
- 
3,999 
Disposals
(4,400)
- 
- 
(4,400)
At 31 August 2024
323,490 
91,420 
1,303 
416,213 
Depreciation
At 1 September 2023
195,956 
57,726 
754 
254,436 
Charge for the year
32,948 
8,424 
137 
41,509 
On disposals
(4,260)
- 
- 
(4,260)
At 31 August 2024
224,644 
66,150 
891 
291,685 
Net book value
At 31 August 2024
98,846 
25,270 
412 
124,528 
At 31 August 2023
127,935 
33,694 
549 
162,178 
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S J Humphrey Agricultural Buildings Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,183 
71,291 
Accrued income and prepayments
578 
420 
44,761 
71,711 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,043 
10,648 
Obligations under finance leases and hire purchase contracts
19,768 
35,748 
Trade creditors
41,901 
75,178 
Taxes and social security
25,016 
29,065 
Other creditors
718 
533 
Loans from directors
3 
1 
Accruals
1,890 
1,825 
Deferred income
- 
16,000 
106,339 
168,998 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,676 
21,590 
Obligations under finance leases and hire purchase contracts
21,896 
41,664 
33,572 
63,254 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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