Company Registration No. 8952537 (England and Wales)
Humber Assets Ltd
Unaudited accounts
for the year ended 31 March 2019
Humber Assets Ltd
Unaudited accounts
Contents
Humber Assets Ltd
Company Information
for the year ended 31 March 2019
Company Number
8952537 (England and Wales)
Registered Office
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Humber Assets Ltd
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
311
8,055
Creditors: amounts falling due within one year
213
(2,704)
Net current assets
524
5,351
Called up share capital
100
100
Profit and loss account
424
5,251
Shareholders' funds
524
5,351
For the year ending 31 March 2019 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.
Approved by the Board on 20 November 2019.
Mr S Barber
Director
Company Registration No. 8952537
Humber Assets Ltd
Notes to the Accounts
for the year ended 31 March 2019
Humber Assets Ltd is a private company, limited by shares, registered in England and Wales, registration number 8952537. The registered office is 2 Exeter Street, New Village Road, Cottingham, East Yorkshire, HU16 4LU.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Creditors: amounts falling due within one year
2019
2018
Taxes and social security
509
2,337
Loans from directors
(722)
367
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 7 (2018: 3).