REGISTERED NUMBER: |
DISTINCTIVE PEOPLE HR & OD |
CONSULTANCY LIMITED |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 |
REGISTERED NUMBER: |
DISTINCTIVE PEOPLE HR & OD |
CONSULTANCY LIMITED |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 |
DISTINCTIVE PEOPLE HR & OD |
CONSULTANCY LIMITED (REGISTERED NUMBER: 09838681) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
Page |
Balance Sheet | 1 |
DISTINCTIVE PEOPLE HR & OD |
CONSULTANCY LIMITED (REGISTERED NUMBER: 09838681) |
BALANCE SHEET |
31 MARCH 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Distinctive People HR & OD Consultancy Limited is a private company limited by shares. The company is registered in England under number 09838681 and the address of the registered office is Barclays Bank Chambers, Bridge Street, Stratford-Upon-Avon, England, CV37 6AH. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the year the Company made available to the directors an unsecured loan by way of advances and credits. The total of advances and credits made during the year was £55,750. The total of repayments made during the year was £59,885. The loan was interest free and there were no fixed terms of repayment. |
The directors of the company are also the only shareholders of the company and are aware of the requirements of Section 197 of the Companies Act 2006 regarding approval by the members of loans to directors. |
DISTINCTIVE PEOPLE HR & OD |
CONSULTANCY LIMITED (REGISTERED NUMBER: 09838681) |
BALANCE SHEET - continued |
31 MARCH 2023 |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |