HR Clinic Ltd. Filleted Accounts Cover
HR Clinic Ltd.
Company No. 06541752
Information for Filing with The Registrar
31 March 2023
HR Clinic Ltd. Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was HR Consultants.
Director
The Director who served at any time during the year was as follows:
J.C. Meagher
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.C. Meagher
Director
20 December 2023
HR Clinic Ltd. Balance Sheet Registrar
at
31 March 2023
Company No.
06541752
Notes
2023
2022
£
£
Current assets
Debtors
4
14,8087,200
Cash at bank and in hand
35,01037,626
49,81844,826
Creditors: Amount falling due within one year
5
(18,791)
(14,560)
Net current assets
31,02730,266
Total assets less current liabilities
31,02730,266
Net assets
31,02730,266
Capital and reserves
Called up share capital
1,0001,000
Profit and loss account
6
30,02729,266
Total equity
31,02730,266
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 December 2023 and signed on its behalf by:
J.C. Meagher
Director
20 December 2023
HR Clinic Ltd. Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
HR Clinic Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 06541752
Its registered office is:
62 Earleswood Street
Greenwich
London
SE10 9ES
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2023
2022
£
£
Trade debtors
14,8087,200
14,8087,200
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
16,991
12,052
Loans from directors
8002,008
Accruals and deferred income
1,000500
18,79114,560
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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