Companies House 2024-01-01 2024-12-31 false 08805029 2024-12-31 08805029 2024-01-01 2024-12-31 08805029 2023-01-01 2023-12-31 08805029 uk-bus:Director1 2024-01-01 2024-12-31 08805029 uk-bus:Director2 2024-01-01 2024-12-31 08805029 2024-01-01 2024-12-31 08805029 uk-bus:Micro-entities 2024-01-01 2024-12-31 08805029 uk-bus:FullAccounts 2024-01-01 2024-12-31 08805029 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08805029 2023-12-31 08805029 uk-core:WithinOneYear 2024-12-31 08805029 uk-core:WithinOneYear 2023-12-31 08805029 uk-core:AfterOneYear 2024-12-31 08805029 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 08805029

W B HUMM CARPENTRY LIMITED

Micro-entity Accounts

31 December 2024

## W B HUMM CARPENTRY LIMITED Registered Number 08805029

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,385 | 22,075
Current Assets |  | 9,216 | 16,766
Creditors: amounts falling due within one year |  | (11,672) | (14,655)
Net current assets (liabilities) |  | (2,456) | 2,111
Total assets less current liabilities |  | 14,929 | 24,186
Creditors: amounts falling due after more than one year |  | (11,246) | (14,515)
Provisions for liabilities |  | (3,303) | (4,194)
Total net assets (liabilities) |  | 380 | 5,477
Capital and reserves |  | 380 | 5,477

- For the year ending 31 December 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
W B Humm, Director

## W B HUMM CARPENTRY LIMITED Registered Number 08805029

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1