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Company Registration No. 11278540 (England and Wales)
HBJ Consulting Ltd Unaudited accounts for the year ended 31 March 2024
HBJ Consulting Ltd Unaudited accounts Contents
Page
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HBJ Consulting Ltd Company Information for the year ended 31 March 2024
Directors
Michael Andrew Bennett Lindsey Anne Bennett
Company Number
11278540 (England and Wales)
Registered Office
32 Burwood Park Road Walton-On-Thames Surrrey KT12 5LH United Kingdom
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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HBJ Consulting Ltd Accountants' report
Accountants' report to the board of directors of HBJ Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HBJ Consulting Ltd for the year ended 31 March 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HBJ Consulting Ltd , as a body, in accordance with the terms of our engagement letter dated 29 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of HBJ Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HBJ Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HBJ Consulting 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 profit of HBJ Consulting Ltd . You consider that HBJ Consulting 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 HBJ Consulting 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.
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH 25 July 2024
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HBJ Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,017 
16,217 
Cash at bank and in hand
27,515 
13,320 
41,532 
29,537 
Creditors: amounts falling due within one year
(18,868)
(4,123)
Net current assets
22,664 
25,414 
Total assets less current liabilities
22,664 
25,414 
Creditors: amounts falling due after more than one year
(8,370)
(11,413)
Net assets
14,294 
14,001 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
14,274 
13,981 
Shareholders' funds
14,294 
14,001 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Michael Andrew Bennett Director Company Registration No. 11278540
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HBJ Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HBJ Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11278540. The registered office is 32 Burwood Park Road, Walton-On-Thames, Surrrey, KT12 5LH, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,000 
Other debtors
14,017 
15,217 
14,017 
16,217 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(343)
- 
Taxes and social security
1,711 
4,123 
Accruals
17,500 
- 
18,868 
4,123 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,370 
11,413 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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