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REGISTERED NUMBER: 08020135 (England and Wales)












Financial Statements

for the Year Ended 30 April 2022

for

ROBERT INGRAM HR LTD

ROBERT INGRAM HR LTD (REGISTERED NUMBER: 08020135)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROBERT INGRAM HR LTD

Company Information
for the Year Ended 30 April 2022







DIRECTOR: R Ingram





SECRETARY: Mrs S M Ingram





REGISTERED OFFICE: 3 Swift Close
Borough Hill
Petersfield
Hampshire
GU32 3FT





REGISTERED NUMBER: 08020135 (England and Wales)





ACCOUNTANTS: Hunter Simmons Ltd
EMP Building
Unit 1, 4 Solent Road
Havant
Portsmouth
Hampshire
PO9 1JH

ROBERT INGRAM HR LTD (REGISTERED NUMBER: 08020135)

Balance Sheet
30 April 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,165 26,496

CURRENT ASSETS
Debtors 5 7,648 1,680
Cash at bank 116,598 154,630
124,246 156,310
CREDITORS
Amounts falling due within one year 6 8,817 8,199
NET CURRENT ASSETS 115,429 148,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,594

174,607

PROVISIONS FOR LIABILITIES 222 1,194
NET ASSETS 135,372 173,413

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 135,272 173,313
SHAREHOLDERS' FUNDS 135,372 173,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ROBERT INGRAM HR LTD (REGISTERED NUMBER: 08020135)

Balance Sheet - continued
30 April 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 9 September 2022 and were signed by:





R Ingram - Director


ROBERT INGRAM HR LTD (REGISTERED NUMBER: 08020135)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

Robert Ingram Hr Ltd 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 and 25% on reducing balance

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.

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 2 (2021 - 2 ) .

ROBERT INGRAM HR LTD (REGISTERED NUMBER: 08020135)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2021 46,603
Additions 386
At 30 April 2022 46,989
DEPRECIATION
At 1 May 2021 20,107
Charge for year 6,717
At 30 April 2022 26,824
NET BOOK VALUE
At 30 April 2022 20,165
At 30 April 2021 26,496

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 7,648 1,680

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 2,552 1,935
Other creditors 6,265 6,264
8,817 8,199

7. ULTIMATE CONTROLLING PARTY

The controlling party is R Ingram.