2023-01-012023-12-312023-12-31false06913322HR EMPLOYMENT BUREAU LIMITED2024-09-10iso4217:GBPxbrli:pure069133222023-01-01069133222023-12-31069133222023-01-012023-12-31069133222022-01-01069133222022-12-31069133222022-01-012022-12-3106913322bus:SmallEntities2023-01-012023-12-3106913322bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3106913322bus:FullAccounts2023-01-012023-12-3106913322bus:PrivateLimitedCompanyLtd2023-01-012023-12-3106913322core:WithinOneYear2023-12-3106913322core:AfterOneYear2023-12-3106913322core:WithinOneYear2022-12-3106913322core:AfterOneYear2022-12-3106913322core:ShareCapital2023-12-3106913322core:SharePremium2023-12-3106913322core:RevaluationReserve2023-12-3106913322core:OtherReservesSubtotal2023-12-3106913322core:RetainedEarningsAccumulatedLosses2023-12-3106913322core:ShareCapital2022-12-3106913322core:SharePremium2022-12-3106913322core:RevaluationReserve2022-12-3106913322core:OtherReservesSubtotal2022-12-3106913322core:RetainedEarningsAccumulatedLosses2022-12-3106913322core:LandBuildings2023-12-3106913322core:PlantMachinery2023-12-3106913322core:Vehicles2023-12-3106913322core:FurnitureFittings2023-12-3106913322core:OfficeEquipment2023-12-3106913322core:NetGoodwill2023-12-3106913322core:IntangibleAssetsOtherThanGoodwill2023-12-3106913322core:ListedExchangeTraded2023-12-3106913322core:UnlistedNon-exchangeTraded2023-12-3106913322core:LandBuildings2022-12-3106913322core:PlantMachinery2022-12-3106913322core:Vehicles2022-12-3106913322core:FurnitureFittings2022-12-3106913322core:OfficeEquipment2022-12-3106913322core:NetGoodwill2022-12-3106913322core:IntangibleAssetsOtherThanGoodwill2022-12-3106913322core:ListedExchangeTraded2022-12-3106913322core:UnlistedNon-exchangeTraded2022-12-3106913322core:LandBuildings2023-01-012023-12-3106913322core:PlantMachinery2023-01-012023-12-3106913322core:Vehicles2023-01-012023-12-3106913322core:FurnitureFittings2023-01-012023-12-3106913322core:OfficeEquipment2023-01-012023-12-3106913322core:NetGoodwill2023-01-012023-12-3106913322core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3106913322core:ListedExchangeTraded2023-01-012023-12-3106913322core:UnlistedNon-exchangeTraded2023-01-012023-12-3106913322core:MoreThanFiveYears2023-01-012023-12-3106913322core:Non-currentFinancialInstruments2023-12-3106913322core:Non-currentFinancialInstruments2022-12-3106913322dpl:CostSales2023-01-012023-12-3106913322dpl:DistributionCosts2023-01-012023-12-3106913322core:LandBuildings2023-01-012023-12-3106913322core:PlantMachinery2023-01-012023-12-3106913322core:Vehicles2023-01-012023-12-3106913322core:FurnitureFittings2023-01-012023-12-3106913322core:OfficeEquipment2023-01-012023-12-3106913322dpl:AdministrativeExpenses2023-01-012023-12-3106913322core:NetGoodwill2023-01-012023-12-3106913322core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3106913322dpl:GroupUndertakings2023-01-012023-12-3106913322dpl:ParticipatingInterests2023-01-012023-12-3106913322dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3106913322core:ListedExchangeTraded2023-01-012023-12-3106913322dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3106913322core:UnlistedNon-exchangeTraded2023-01-012023-12-3106913322dpl:CostSales2022-01-012022-12-3106913322dpl:DistributionCosts2022-01-012022-12-3106913322core:LandBuildings2022-01-012022-12-3106913322core:PlantMachinery2022-01-012022-12-3106913322core:Vehicles2022-01-012022-12-3106913322core:FurnitureFittings2022-01-012022-12-3106913322core:OfficeEquipment2022-01-012022-12-3106913322dpl:AdministrativeExpenses2022-01-012022-12-3106913322core:NetGoodwill2022-01-012022-12-3106913322core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3106913322dpl:GroupUndertakings2022-01-012022-12-3106913322dpl:ParticipatingInterests2022-01-012022-12-3106913322dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3106913322core:ListedExchangeTraded2022-01-012022-12-3106913322dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3106913322core:UnlistedNon-exchangeTraded2022-01-012022-12-3106913322core:NetGoodwill2023-12-3106913322core:IntangibleAssetsOtherThanGoodwill2023-12-3106913322core:LandBuildings2023-12-3106913322core:PlantMachinery2023-12-3106913322core:Vehicles2023-12-3106913322core:FurnitureFittings2023-12-3106913322core:OfficeEquipment2023-12-3106913322core:AfterOneYear2023-12-3106913322core:WithinOneYear2023-12-3106913322core:ListedExchangeTraded2023-12-3106913322core:UnlistedNon-exchangeTraded2023-12-3106913322core:ShareCapital2023-12-3106913322core:SharePremium2023-12-3106913322core:RevaluationReserve2023-12-3106913322core:OtherReservesSubtotal2023-12-3106913322core:RetainedEarningsAccumulatedLosses2023-12-3106913322core:NetGoodwill2022-12-3106913322core:IntangibleAssetsOtherThanGoodwill2022-12-3106913322core:LandBuildings2022-12-3106913322core:PlantMachinery2022-12-3106913322core:Vehicles2022-12-3106913322core:FurnitureFittings2022-12-3106913322core:OfficeEquipment2022-12-3106913322core:AfterOneYear2022-12-3106913322core:WithinOneYear2022-12-3106913322core:ListedExch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HR EMPLOYMENT BUREAU LIMITED

Registered Number
06913322
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

HR EMPLOYMENT BUREAU LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

HUGHES, David Bryan

Registered Address

Fort Dunlop
Fort Parkway
Birmingham
B24 9FE

Registered Number

06913322 (England and Wales)
HR EMPLOYMENT BUREAU LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,782-
Investments411
3,7831
Current assets
Debtors643,399619,221
Cash at bank and on hand109,28895,344
752,687714,565
Creditors amounts falling due within one year5(474,840)(380,875)
Net current assets (liabilities)277,847333,690
Total assets less current liabilities281,630333,691
Creditors amounts falling due after one year6(171,124)(239,203)
Net assets110,50694,488
Capital and reserves
Called up share capital100100
Profit and loss account110,40694,388
Shareholders' funds110,50694,488
The financial statements were approved and authorised for issue by the Director on 10 September 2024, and are signed on its behalf by:
HUGHES, David Bryan
Director
Registered Company No. 06913322
HR EMPLOYMENT BUREAU LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment18
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 23449449
Additions3,9763,976
At 31 December 234,4254,425
Depreciation and impairment
At 01 January 23449449
Charge for year194194
At 31 December 23643643
Net book value
At 31 December 233,7823,782
At 31 December 22--
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 January 2311
At 31 December 2311
Net book value
At 31 December 2311
At 31 December 2211

Notes

1Investments in group undertakings and participating interests
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables66,80172,504
Taxation and social security12,99419,536
Other creditors395,045262,526
Accrued liabilities and deferred income-26,309
Total474,840380,875
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts171,124239,203
Total171,124239,203