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REGISTERED NUMBER: 08578261 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Consult HB Limited

Consult HB Limited (Registered number: 08578261)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Consult HB Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr Keith Paul Barnes
Mrs Alison Jayne Barnes





REGISTERED OFFICE: 6C Chapel Lane
Chalgrove
Oxfordshire
OX44 7RF





REGISTERED NUMBER: 08578261 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Consult HB Limited (Registered number: 08578261)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 592 1,532

CURRENT ASSETS
Debtors 5 1,527 3,614
Cash at bank 5,417 6,661
6,944 10,275
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

(1,364

)

(11,347

)
NET CURRENT ASSETS/(LIABILITIES) 5,580 (1,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,172

460

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 6,162 450
SHAREHOLDERS' FUNDS 6,172 460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

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.

Consult HB Limited (Registered number: 08578261)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

Approved and authorised by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





Mr Keith Paul Barnes - Director


Consult HB Limited (Registered number: 08578261)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Consult HB Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Consult HB Limited (Registered number: 08578261)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2022
and 30 June 2023 5,217
DEPRECIATION
At 1 July 2022 3,685
Charge for year 940
At 30 June 2023 4,625
NET BOOK VALUE
At 30 June 2023 592
At 30 June 2022 1,532

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,527 3,614

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 131 41
Corporation tax payable (133 ) (622 )
Taxes and NI due - 110
Directors' current accounts 466 10,868
Accrued expenses 900 950
1,364 11,347

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10

Consult HB Limited (Registered number: 08578261)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mrs Alison Jayne Barnes
Balance outstanding at start of year (1,457 ) (4,097 )
Amounts advanced 6,019 14,406
Amounts repaid (8,951 ) (11,766 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,389 ) (1,457 )

Mr Keith Paul Barnes
Balance outstanding at start of year (9,410 ) (12,726 )
Amounts advanced 6,019 14,406
Amounts repaid (9,838 ) (11,090 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,229 ) (9,410 )