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REGISTERED NUMBER: 05284956 (England and Wales)















Abridged Financial Statements for the Year Ended 31 December 2023

for

H R & BUSINESS SOLUTIONS LIMITED

H R & BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 05284956)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


H R & BUSINESS SOLUTIONS LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: S D Whittle





REGISTERED OFFICE: 5 Anglo Office Park
Bristol
BS15 1NT





REGISTERED NUMBER: 05284956 (England and Wales)





ACCOUNTANTS: West Country Accounting Services Limited
Chartered Accountants
BS15 1NT

H R & BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 05284956)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,531 16,039

CURRENT ASSETS
Debtors 945 617
Cash at bank 26,125 28,315
27,070 28,932
CREDITORS
Amounts falling due within one year 26,202 28,226
NET CURRENT ASSETS 868 706
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,399

16,745

CREDITORS
Amounts falling due after more than one year (7,336 ) (7,336 )

PROVISIONS FOR LIABILITIES (1,802 ) (1,802 )
NET ASSETS 6,261 7,607

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 6,161 7,507
SHAREHOLDERS' FUNDS 6,261 7,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

H R & BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 05284956)

Abridged Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 June 2024 and were signed by:





S D Whittle - Director


H R & BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 05284956)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

H R & BUSINESS SOLUTIONS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 38,578
Additions 1,472
At 31 December 2023 40,050
DEPRECIATION
At 1 January 2023 22,539
Charge for year 2,980
At 31 December 2023 25,519
NET BOOK VALUE
At 31 December 2023 14,531
At 31 December 2022 16,039

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
75 Ordinary shares £1 75 75
25 A Ordinary £1 25 25
100 100

H R & BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 05284956)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. RESERVES
Retained
earnings
£   

At 1 January 2023 7,507
Profit for the year 14,654
Dividends (16,000 )
At 31 December 2023 6,161