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Registration number: 05633939

Industrial Relations & Development Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Industrial Relations & Development Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Industrial Relations & Development Consultancy Ltd

Company Information

Director

Mr Moufaq Abdul Kadir Sourani

Company secretary

Ms Suhayla Lawson

Registered office

65 King Edmund Street
Dudley
West Midlands
DY1 3HT

Accountants

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Industrial Relations & Development Consultancy Ltd

(Registration number: 05633939)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

232,656

232,823

Current assets

26,812

19,798

Prepayments and accrued income

577

548

Creditors: Amounts falling due within one year

(219,745)

(217,469)

Net current liabilities

(192,356)

(197,123)

Total assets less current liabilities

40,300

35,700

Provisions for liabilities

(26)

(76)

Accruals and deferred income

(480)

(473)

 

39,794

35,151

Capital and reserves

39,794

35,151

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
65 King Edmund Street
Dudley
West Midlands
DY1 3HT
England

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Industrial Relations & Development Consultancy Ltd

(Registration number: 05633939)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 August 2024
 

.........................................
Mr Moufaq Abdul Kadir Sourani
Director