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Company Registration No. 14129953 (England and Wales)
HR TRADING LTD Unaudited accounts for the year ended 31 May 2024
HR TRADING LTD Unaudited accounts Contents
Page
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HR TRADING LTD Company Information for the year ended 31 May 2024
Director
RODI OZCELIK
Company Number
14129953 (England and Wales)
Registered Office
221 BROMLEY ROAD LONDON SE6 2PG ENGLAND
Accountants
PARAGONACCOUNTAX LTD PEXOR HOUSE STAFFA ROAD LONDON UNITED KINGDOM E10 7QZ
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HR TRADING LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,164 
1,580 
Cash at bank and in hand
42,777 
24,425 
44,941 
26,005 
Creditors: amounts falling due within one year
(19,145)
(17,064)
Net current assets
25,796 
8,941 
Net assets
25,796 
8,941 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,696 
8,841 
Shareholders' funds
25,796 
8,941 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 7 August 2024 and were signed on its behalf by
RODI OZCELIK Director Company Registration No. 14129953
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HR TRADING LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HR TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14129953. The registered office is 221 BROMLEY ROAD, LONDON, SE6 2PG, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,565 
- 
Trade creditors
- 
1,250 
Taxes and social security
4,213 
10,814 
Other creditors
9,867 
5,000 
Loans from directors
1,500 
- 
19,145 
17,064 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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