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Company Registration No. 07963526 (England and Wales)
BEX HR Consulting Ltd Unaudited accounts for the year ended 30 June 2023
BEX HR Consulting Ltd Unaudited accounts Contents
Page
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BEX HR Consulting Ltd Company Information for the year ended 30 June 2023
Director
Rebecca Dorling
Company Number
07963526 (England and Wales)
Registered Office
Bell Walk House High Street Uckfield Sussex TN22 5DQ
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
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BEX HR Consulting Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(4,414)
(4,414)
Net current liabilities
(4,414)
(4,414)
Net liabilities
(4,414)
(4,414)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,415)
(4,415)
Shareholders' funds
(4,414)
(4,414)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
Rebecca Dorling Director Company Registration No. 07963526
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BEX HR Consulting Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BEX HR Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07963526. The registered office is Bell Walk House, High Street, Uckfield, Sussex, TN22 5DQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Going concern
The company is not currently trading. The only creditor is the director.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,414 
4,414 
The amount owed to the director includes unpaid salary from an earlier year.
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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