Registered number
11830589
Clancy HR Consulting Ltd
Report and Accounts
28 February 2023
Clancy HR Consulting Ltd
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 81,776 84,879
81,776 84,879
Creditors: amounts falling due within one year - (1,875)
Net current assets 81,776 83,004
Total assets less current liabilities 81,776 83,004
Net assets 81,776 83,004
Capital and reserves 81,776 83,004
The director controls the company.

During the year the company paid £312 (2022 : £312) to L Clancy for use of home as office.

During the year L Clancy had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £128.99 (2022 : £-440.99 ) and the maximum balance outstanding during the year was £440.99 (2022 : £xxx).

To the extent that any part of the loan remains outstanding by 30 November 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at 5 BATHAMPTON VIEW, BATH, ENGLAND,BA1 7RU.
L Clancy
Director
Approved by the board on 19 September 2023
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