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Caroline Parry HR Consultancy Limited
Registered Number:07819768
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Caroline Parry HR Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07819768
As at 31 October 2023
Caroline Parry HR Consultancy Limited
Statement of Financial Position
£
£
2022
2023
Notes
Trade and other payables: amounts falling due within one year
(2)
(2)
3
(2)
(2)
Net current liabilities
Total assets less current liabilities
(2)
(2)
(2)
Net liabilities
(2)
Capital and reserves
Called up share capital
100
100
Retained earnings
(102)
(102)
(2)
(2)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Caroline Parry Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
Caroline Parry HR Consultancy Limited
Notes to the Financial Statements
Statutory Information
Caroline Parry HR Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07819768.
Registered address:
41 Nethergreen Road
Sheffield
S11 7EH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
25% Straight line
Computer equipment
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 November 2022
100
At 31 October 2023
100
Provision for depreciation and impairment
At 01 November 2022
100
At 31 October 2023
100
At 31 October 2023
Net book value
-
At 31 October 2022
-
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5
For the year ended 31 October 2023
Caroline Parry HR Consultancy Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
2
2
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3