2022-06-01 2023-05-31 11360706 THE HR COLLECTIVE LIMITED false 11360706 2022-06-01 2023-05-31 11360706 uk-bus:Director1 2022-06-01 2023-05-31 11360706 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11360706 uk-bus:Micro-entities 2022-06-01 2023-05-31 11360706 uk-bus:AbbreviatedAccounts 2022-06-01 2023-05-31 11360706 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11360706 2022-06-01 11360706 2023-05-31 11360706 2022-05-31 xbrli:pure iso4217:GBP 11360706 2021-06-01 2022-05-31
Company Registration Number : 11360706 (England and Wales)
11360706
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-05-31
false
THE HR COLLECTIVE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Andrea Paterson
2022-06-01
THE HR COLLECTIVE LIMITED
Contents
For the year ended 31 May 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
THE HR COLLECTIVE LIMITED
Company Information
For the year ended 31 May 2023

Director Andrea Paterson
Company number 11360706
Registered office 44 Higher Gorse Road
Roundswell
Barnstaple
Devon
EX31 3WS
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA38DP
THE HR COLLECTIVE LIMITED
Statement of Financial Position
For the year ended 31 May 2023

2023-05-31
2023 2022
£ £
Current assets 1,548 1,647
Creditors: Amounts falling due within one year (1,766) (1,457)
Net current assets/(liabilities) (218) 191
Total assets less current liabilities (218) 191
Net assets/(liabilities) (218) 191
Capital and reserves (218) 191
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 44 Higher Gorse Road, Roundswell, Barnstaple, Devon, EX31 3WS.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 5/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2023 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 02 February 2024 and signed on behalf of the board by: 2024-02-02
.............................
Andrea Paterson (Director)
Company registration number. 11360706