Hunshelf Training and Consultancy Limited 08179157 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of consultants. Digita Accounts Production Advanced 6.30.9574.0 true 08179157 2022-09-01 2023-08-31 08179157 2023-08-31 08179157 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08179157 bus:Micro-entities 2022-09-01 2023-08-31 08179157 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08179157 bus:FullAccounts 2022-09-01 2023-08-31 08179157 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08179157 bus:RegisteredOffice 2022-09-01 2023-08-31 08179157 bus:Director1 2022-09-01 2023-08-31 08179157 bus:Director2 2022-09-01 2023-08-31 08179157 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08179157 countries:AllCountries 2022-09-01 2023-08-31 08179157 2021-09-01 2022-08-31 08179157 2022-08-31 08179157 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08179157

Hunshelf Training and Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Hunshelf Training and Consultancy Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hunshelf Training and Consultancy Limited

Company Information

Directors

Dr Rachel Jane Birds

Professor John Richard Birds

Registered office

213 Derbyshire Lane
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Hunshelf Training and Consultancy Limited

Directors' Report for the Year Ended 31 August 2023

The directors present their report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Dr Rachel Jane Birds

Professor John Richard Birds

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Professor John Richard Birds
Director

 

Hunshelf Training and Consultancy Limited

(Registration number: 08179157)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

445

1,458

Current assets

3,494

2,232

Creditors: Amounts falling due within one year

(1,993)

(2,951)

Net current assets/(liabilities)

1,501

(719)

Total assets less current liabilities

1,946

739

Accruals and deferred income

(1,800)

(1,800)

 

146

(1,061)

Capital and reserves

146

(1,061)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Sheffield
South Yorkshire
S8 8SA
England

These financial statements were authorised for issue by the Board on 6 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hunshelf Training and Consultancy Limited

(Registration number: 08179157)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Professor John Richard Birds
Director