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Registered number: 08042612
Workplace Health and HR Solutions Ltd
Unaudited Financial Statements
For the Period 1 May 2022 to 31 March 2023
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Workplace Health and HR Solutions Ltd For the Period 1 May 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Workplace Health and HR Solutions Ltd For the Period 1 May 2022 to 31 March 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Workplace Health and HR Solutions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Workplace Health and HR Solutions Ltd and state those matters that we have agreed to state to the director of Workplace Health and HR Solutions Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Workplace Health and HR Solutions Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Workplace Health and HR Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Workplace Health and HR Solutions Ltd . You consider that Workplace Health and HR Solutions Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Workplace Health and HR Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ellis Lloyd Jones LLP
02/11/2023
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
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Balance Sheet
Registered number: 08042612
31 March 2023 30 April 2022
£ £
Fixed assets 989 1,439
Current assets 33,838 38,269
Prepayments and accrued income - 390
Creditors: Amounts Falling Due Within One Year (11,352 ) (7,206 )
NET CURRENT ASSETS 22,486 31,453
TOTAL ASSETS LESS CURRENT LIABILITIES 23,475 32,892
Accruals and deferred income (120 ) -
NET ASSETS 23,355 32,892
CAPITAL AND RESERVES 23,355 32,892
Notes
1. General Information
Workplace Health and HR Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08042612 . The registered office is 29 Clos Y Wiwer, Thornhill, Cardiff, CF14 9ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Ms A L Jones 8,848 - 8,848 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms A L Jones
Director
02/11/2023
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