2 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11778632 2022-02-01 2023-01-31 11778632 2023-01-31 11778632 2021-02-01 2022-01-31 11778632 2022-01-31 11778632 bus:Director1 2022-02-01 2023-01-31 11778632 core:WithinOneYear 2023-01-31 11778632 core:WithinOneYear 2022-01-31 11778632 bus:Director1 2022-01-31 11778632 bus:Director1 2023-01-31 11778632 bus:Director1 2021-01-31 11778632 bus:Director1 2022-01-31 11778632 bus:Director1 2021-02-01 2022-01-31 11778632 bus:Micro-entities 2022-02-01 2023-01-31 11778632 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11778632 bus:FullAccounts 2022-02-01 2023-01-31 11778632 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11778632 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 11778632
CC HR Consulting Limited
Unaudited filleted financial statements
31 January 2023
CC HR Consulting Limited
Contents
Statement of financial position and notes to the financial statements
CC HR Consulting Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Current assets 19,785 5,259
Creditors: amounts falling due within one year ( 6,115) ( 1,932)
_______ _______
Net current assets 13,670 3,327
_______ _______
Total assets less current liabilities 13,670 3,327
Accruals and deferred income ( 854) ( 360)
_______ _______
Net assets 12,816 2,967
_______ _______
Capital and reserves 12,816 2,967
_______ _______
Notes to the financial statements
CC HR Consulting Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher Raymond Berry ( 399) 5,385 ( 396) 4,590
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher Raymond Berry 646 ( 399) ( 646) ( 399)
_______ _______ _______ _______
The amount due from the director was repayable on demand and interest free.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Mr Christopher Raymond Berry
Director
Company registration number: 11778632
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Bethany, Llandeilo Road, Gorslas, Llanelli, SA14 7LW.