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REGISTERED NUMBER: 11793921 (England and Wales)















Financial Statements for the Year Ended 29 January 2023

for

HR Security and Protection Services Ltd

HR Security and Protection Services Ltd (Registered number: 11793921)






Contents of the Financial Statements
for the Year Ended 29 January 2023




Page

Balance Sheet 1


HR Security and Protection Services Ltd (Registered number: 11793921)

Balance Sheet
29 January 2023

2023 2022
£    £   
FIXED ASSETS 13,219 17,625

CURRENT ASSETS 123,315 76,677

CREDITORS
Amounts falling due within one year (135,881 ) (82,126 )
NET CURRENT LIABILITIES (12,566 ) (5,449 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

653

12,176

CREDITORS
Amounts falling due after more than
one year

(36,602

)

(45,000

)
NET LIABILITIES (35,949 ) (32,824 )

CAPITAL AND RESERVES (35,949 ) (32,824 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HR Security and Protection Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11793921

Registered office: Chambers Business Centre
Chapel Road
Oldham
OL8 8QQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 86 (2022 - 167 ) .



HR Security and Protection Services Ltd (Registered number: 11793921)

Balance Sheet - continued
29 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 January 2023 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





Mr M Raza - Director