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Registered number: 10707691
Humanitarian Research Initiatives Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2022
Balance Sheet
Registered number: 10707691
2022 2021
£ £
Fixed assets 2,330 2,586
Current assets 32,536 48,883
Prepayments and accrued income 102 17,890
Creditors: Amounts Falling Due Within One Year (15,557 ) (22,467 )
NET CURRENT ASSETS 17,081 44,306
TOTAL ASSETS LESS CURRENT LIABILITIES 19,411 46,892
Accruals and deferred income (1,622 ) (1,459 )
NET ASSETS 17,789 45,433
CAPITAL AND RESERVES 17,789 45,433
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2021 Amounts advanced Amounts repaid Amounts written off As at 30 June 2022
£ £ £ £ £
Ms Sarah Routley - 10,000 10,000 - -
Mr Andrew Featherstone - 10,000 10,000 - -
The above loans were unsecured, interest free and repayable on demand.
3. General Information
Humanitarian Research Initiatives Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10707691 . The registered office is 62 The Slade, Chipping Norton, Charlbury, OX7 3SJ.
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For the year ending 30 June 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Andrew Featherstone
Director
12/09/2022