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Registered number: 10799909

Trusted HR Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Trusted HR Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
DIRECTORS
Ashley Amey
REGISTERED OFFICE
4 Stirling Walk
Romsey
Hampshire
SO51 8GD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10799909
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Trusted HR Solutions Limited

ACCOUNTS
FOR THEYEARENDED30 JUNE 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Trusted HR Solutions Limited

BALANCE SHEET AT 30 June 2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,2561,675
CURRENT ASSETS
Debtors49,44312,278
Cash at bank and in hand2,4307,564
11,87319,842
CREDITORS: Amounts falling due within one year55,83411,497
NET CURRENT ASSETS6,0398,345
TOTAL ASSETS LESS CURRENT LIABILITIES7,29510,020
CREDITORS: Amounts falling due after more than one year67,44810,208
PROVISIONS FOR LIABILITIES AND CHARGES7212318
NET LIABILITIES(365)(506)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account(366)(507)
SHAREHOLDERS' FUNDS(365)(506)
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 February 2024 and signed on their behalf by
.............................
Ashley Amey
Director

Trusted HR Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 July 20224,1684,168
At 30 June 20234,1684,168
Depreciation
At 1 July 20222,4932,493
For the year419419
At 30 June 20232,9122,912
Net Book Amounts
At 30 June 20231,2561,256
At 30 June 20221,6751,675

Trusted HR Solutions Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors5,76412,119
Prepayments61159
Directors current account3,618-
9,44312,278
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,7583,553
Directors current account-252
Bank Loan2,7582,690
Credit card-712
Other creditors7183,570
Accruals600720
5,83411,497
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr7,44810,208
7,44810,208
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation212318
212318

Trusted HR Solutions Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. CONTROLLING PARTY
The controlling part is Kate Amey.
10. RELATED PARTY TRANSACTIONS
Included in Other Creditors is an amount of £717.88 due to a company of which Kate Amey is a director and shareholder.