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Registered Number: 09703263
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2023

for

CET HR CONSULTANTS LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 2,000    4,000 
Tangible fixed assets 4 862   
2,862    4,000 
Current assets      
Debtors 74,256    60,627 
Cash at bank and in hand 10,766    1,379 
85,022    62,006 
Creditors: amount falling due within one year (52,409)   (29,395)
Net current assets 32,613    32,611 
 
Total assets less current liabilities 35,475    36,611 
Creditors: amount falling due after more than one year (12,233)   (18,058)
Net assets 23,242    18,553 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 23,241    18,552 
Shareholder's funds 23,242    18,553 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 April 2024 and were signed by:


-------------------------------
Lee Monroe
Director
1
General Information
CET HR Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09703263, registration address Office 213, The Innovation Centre, Festival Drive,, Victoria Business Park, Ebbw Vale, NP23 8XA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 3 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 4).
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 August 2022 6,000    6,000 
Additions  
Disposals  
At 31 July 2023 6,000    6,000 
Amortisation
At 01 August 2022 2,000    2,000 
Charge for year 2,000    2,000 
On disposals  
At 31 July 2023 4,000    4,000 
Net book values
At 31 July 2023 2,000    2,000 
At 31 July 2022 4,000    4,000 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2022    
Additions 402    556    958 
Disposals    
At 31 July 2023 402    556    958 
Depreciation
At 01 August 2022    
Charge for year 50    46    96 
On disposals    
At 31 July 2023 50    46    96 
Net book values
Closing balance as at 31 July 2023 352    510    862 
Opening balance as at 01 August 2022    


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2