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REGISTERED NUMBER: 08611179 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

LANCASHIRE HR SOLUTIONS LIMITED

LANCASHIRE HR SOLUTIONS LIMITED (REGISTERED NUMBER: 08611179)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Balance Sheet 1


LANCASHIRE HR SOLUTIONS LIMITED (REGISTERED NUMBER: 08611179)

BALANCE SHEET
31 December 2023

2023 2022
£    £   
FIXED ASSETS 4,345 2,646

CURRENT ASSETS 34,218 41,266

CREDITORS
Amounts falling due within one year (14,544 ) (15,458 )
NET CURRENT ASSETS 19,674 25,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,019

28,454

ACCRUALS AND DEFERRED INCOME (1,757 ) (2,034 )
NET ASSETS 22,262 26,420

CAPITAL AND RESERVES 22,262 26,420

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lancashire HR Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08611179

Registered office: 9 Roman Way
Kirkham
Preston
Lancashire
PR4 2YG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mrs M Frankel
Balance outstanding at start of year 2,637 10,454
Amounts advanced 29,156 44,473
Amounts repaid (19,440 ) (52,290 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,353 2,637

The loan to the director was unsecured and repayable on demand.

LANCASHIRE HR SOLUTIONS LIMITED (REGISTERED NUMBER: 08611179)

BALANCE SHEET - continued
31 December 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 February 2024 and were signed by:





Mrs M Frankel - Director