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Registered Number: 14108309
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 May 2024

for

THE HUMMYNGBIRD LTD

  2024   2023
    £ £   £ £
Fixed assets   443      126 
Current assets 33,743      33,654   
Creditors: amount falling due within one year (22,864)     (6,519)  
Net current assets   10,879      27,135 
Total assets less current liabilities   11,322      27,261 
Net assets   11,322      27,261 
 

         
Capital and reserves   11,322      27,261 
 
NOTES TO THE ACCOUNTS

General Information
The Hummyngbird Ltd is a private company, limited by shares, registered in England and Wales, registration number 14108309, registration address 119 High Road, Willesden, London, NW10 2SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 June 2023 168      168 
Additions 315    150    465 
Disposals    
At 31 May 2024 483    150    633 
Depreciation
At 01 June 2023 42      42 
Charge for year 110    38    148 
On disposals    
At 31 May 2024 152    38    190 
Net book values
Closing balance as at 31 May 2024 331    112    443 
Opening balance as at 01 June 2023 126      126 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 21 May 2025 and were signed on its behalf by:


--------------------------------
Tasheika Davidson
Director
1