Registered number
06416629
HR3 CONSULT LIMITED
Filleted Accounts
30 November 2023
HR3 CONSULT LIMITED
Registered number: 06416629
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 5,010 6,680
Current assets
Debtors 4 83 335
Cash at bank 22,699 32,213
22,782 32,548
Creditors: amounts falling due within one year 5 (3,116) (5,646)
Net current assets 19,666 26,902
Net assets 24,676 33,582
Capital and reserves
Called up share capital 100 100
Profit and loss account 24,576 33,482
Shareholder's funds 24,676 33,582
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S D Watts
Director
Approved by the board on 15 February 2024
HR3 CONSULT LIMITED
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% on the reducing balance basis
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment
£
Cost
At 1 December 2022 36,092
At 30 November 2023 36,092
Depreciation
At 1 December 2022 29,412
Charge for the year 1,670
At 30 November 2023 31,082
Net book value
At 30 November 2023 5,010
At 30 November 2022 6,680
4 Debtors 2023 2022
£ £
Vat 83 335
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors and accruals 575 875
Corporation tax - 1,695
Director's loan account 2,541 3,076
3,116 5,646
6 Other information
HR3 CONSULT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
12a Winchester Close
Swindon
SN3 4HB
HR3 CONSULT LIMITED 06416629 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 S D Watts No description of principal activity 06416629 2021-12-01 2022-11-30 06416629 core:WithinOneYear 2022-11-30 06416629 core:ShareCapital 2022-11-30 06416629 core:RetainedEarningsAccumulatedLosses 2022-11-30 06416629 2022-12-01 2023-11-30 06416629 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06416629 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06416629 bus:Director40 2022-12-01 2023-11-30 06416629 core:PlantMachinery 2022-12-01 2023-11-30 06416629 countries:England 2022-12-01 2023-11-30 06416629 bus:FRS102 2022-12-01 2023-11-30 06416629 bus:FullAccounts 2022-12-01 2023-11-30 06416629 2023-11-30 06416629 core:WithinOneYear 2023-11-30 06416629 core:ShareCapital 2023-11-30 06416629 core:RetainedEarningsAccumulatedLosses 2023-11-30 06416629 core:PlantMachinery 2023-11-30 06416629 2022-11-30 06416629 core:PlantMachinery 2022-11-30 iso4217:GBP xbrli:pure