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frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 05794372
A & D H R Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 05794372
2023 2022
£ £
Fixed assets 321,610 321,610
Current assets 79,483 73,108
Creditors: Amounts Falling Due Within One Year (23,629 ) (13,901 )
NET CURRENT ASSETS 55,854 59,207
TOTAL ASSETS LESS CURRENT LIABILITIES 377,464 380,817
NET ASSETS 377,464 380,817
CAPITAL AND RESERVES 377,464 380,817

Notes

1. General Information
A & D H R Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05794372 . The registered office is 25 Albion Road, Selsey, Chichester, PO20 0DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 April 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Adrian Godley
Director
15th January 2024