Company Registration No. 12110816 (England and Wales)
Clair's HR Consultancy Ltd
Unaudited accounts
for the year ended 31 July 2023
Clair's HR Consultancy Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
Clair's HR Consultancy Ltd
Company Information
for the year ended 31 July 2023
Director
Clair O'Brien-White
Company Number
12110816 (England and Wales)
Registered Office
39 Watts Lane
Teddington
TW11 8HQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Clair's HR Consultancy Ltd
for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Clair's HR Consultancy Ltd for the year ended
31 July 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Clair's HR Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 30 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Clair's HR Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Clair's HR Consultancy Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clair's HR Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clair's HR Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Clair's HR Consultancy Ltd. You consider that Clair's HR Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clair's HR Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants
30 April 2024
Clair's HR Consultancy Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
1,665
1,872
Creditors: amounts falling due within one year
-
46
Net current assets
1,665
1,918
Total assets less current liabilities
1,665
2,218
Accruals and deferred income
(270)
(253)
Capital and reserves
1,395
1,965
Clair's HR Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12110816. The registered office is 39 Watts Lane, Teddington, TW11 8HQ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2024
Clair O'Brien-White
Director
Company Registration No. 12110816