2022-11-01 2023-10-31 12953888 HR Estate Planning Limited false 12953888 2022-11-01 2023-10-31 12953888 uk-bus:Director1 2022-11-01 2023-10-31 12953888 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12953888 uk-bus:Micro-entities 2022-11-01 2023-10-31 12953888 uk-bus:FullAccounts 2022-11-01 2023-10-31 12953888 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12953888 2022-11-01 12953888 2023-10-31 12953888 2022-10-31 xbrli:pure iso4217:GBP 12953888 2021-11-01 2022-10-31
Company Registration Number : 12953888 (England and Wales)
12953888
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
HR Estate Planning Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Helen Rutherford
2022-11-01
HR Estate Planning Limited
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Statement of Financial Position 6
HR Estate Planning Limited
Company Information
For the year ended 31 October 2023

Director Helen Rutherford
Company number 12953888
Registered office Dunks Cottage
The Green, Sandhurst
Cranbrook
United Kingdom
TN18 5JX
Accountant
MBM Balance Ltd
Unit 7 Dane John Works
Canterbury, Kent
CT1 3PP
HR Estate Planning Limited
Director's Report
For the year ended 31 October 2023

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 October 2023.
Principal activity
The principal activity of the company continued to be that of provision of consultancy services.
Director of the company
The following directors held office during the whole of the period:
Helen Rutherford
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Helen Rutherford (Director)
Approved by the board on:
2024-07-29 29 July 2024

4
HR Estate Planning Limited
Accountant's Report
For the year ended 31 October 2023

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory accounts of HR Estate Planning Limited for the year ended 31 October 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HR Estate Planning Limited for the year ended 31 October 2023 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of HR Estate Planning Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of HR Estate Planning Limited and state those matters that we have agreed to state to the Board of Directors of HR Estate Planning Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HR Estate Planning Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that HR Estate Planning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HR Estate Planning Limited. You consider that HR Estate Planning Limited 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 financial statements of HR Estate Planning Limited. 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 financial statements.
MBM Balance Ltd
Unit 7 Dane John Works
Canterbury, Kent
CT1 3PP
2024-07-29 Date: 29 July 2024
HR Estate Planning Limited
Statement of Financial Position
For the year ended 31 October 2023

2023-10-31
2023 2022
£ £
Current assets 2,588 2,863
Creditors: Amounts falling due within one year (12,233) (1,801)
Net current assets/(liabilities) (9,645) 1,062
Total assets less current liabilities (9,645) 1,062
Net assets/(liabilities) (9,645) 1,062
Capital and reserves (9,645) 1,062
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dunks Cottage, The Green, Sandhurst, Cranbrook, United Kingdom, TN18 5JX.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 29 July 2024 and signed on behalf of the board by: 2024-07-29
.............................
Helen Rutherford (Director)
Company registration number. 12953888