Company registration number 05445512 (England and Wales)
RE-SOLUTION HUMAN CAPITAL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
RE-SOLUTION HUMAN CAPITAL CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
214,997
130,888
Creditors: amounts falling due within one year
(41,080)
(52,250)
Net current assets
173,917
78,638
Creditors: amounts falling due after more than one year
(36,000)
(45,000)
Net assets
137,917
33,638
Capital and reserves
137,917
33,638
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
RE-SOLUTION HUMAN CAPITAL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
RE-Solution Human Capital Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 134, 8 Shepherd Market, Mayfair, London, United Kingdom, W1J 7JY.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 November 2023
Mr S Paul
Director
Company Registration Number 05445512