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REGISTERED NUMBER: 08583576 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

AR HR CONSULT LIMITED

AR HR CONSULT LIMITED (REGISTERED NUMBER: 08583576)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

AR HR CONSULT LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2022







DIRECTOR: Ms A J Roberts





REGISTERED OFFICE: 21 Best Avenue
Kenilworth
Warwickshire
CV8 2TN





REGISTERED NUMBER: 08583576 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

AR HR CONSULT LIMITED (REGISTERED NUMBER: 08583576)

BALANCE SHEET
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,272 2,229

CURRENT ASSETS
Debtors 5 42,790 26,196
Cash at bank 24,533 14,460
67,323 40,656
CREDITORS
Amounts falling due within one year 6 29,944 20,288
NET CURRENT ASSETS 37,379 20,368
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,651

22,597

PROVISIONS FOR LIABILITIES 432 424
NET ASSETS 39,219 22,173

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 39,218 22,172
39,219 22,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AR HR CONSULT LIMITED (REGISTERED NUMBER: 08583576)

BALANCE SHEET - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2022 and were signed by:





Ms A J Roberts - Director


AR HR CONSULT LIMITED (REGISTERED NUMBER: 08583576)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022


1. STATUTORY INFORMATION

Ar Hr Consult Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2021 - 6 ) .

AR HR CONSULT LIMITED (REGISTERED NUMBER: 08583576)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2022


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 4,360
Additions 2,188
Disposals (303 )
At 31 March 2022 6,245
DEPRECIATION
At 1 April 2021 2,131
Charge for year 2,044
Eliminated on disposal (202 )
At 31 March 2022 3,973
NET BOOK VALUE
At 31 March 2022 2,272
At 31 March 2021 2,229

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 41,434 25,339
Other debtors 1,356 857
42,790 26,196

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 29,580 19,478
Other creditors 364 810
29,944 20,288

7. RELATED PARTY DISCLOSURES

At 31 March 2022 other creditors included loans made to the company by the directors of £364 (2021: £54). The loans are interest free and have no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms A J Roberts.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
AR HR CONSULT LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ar Hr Consult Limited for the year ended 31 March 2022 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Ar Hr Consult Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ar Hr Consult Limited and state those matters that we have agreed to state to the director of Ar Hr Consult Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ar Hr Consult Limited and its director for our work or for this report.

It is your duty to ensure that Ar Hr Consult 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 Ar Hr Consult Limited. You consider that Ar Hr Consult 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 Ar Hr Consult 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.






Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY


Date: .............................................