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REGISTERED NUMBER: 11317078 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

PAMELA WARREN HR CONSULTANCY LIMITED

PAMELA WARREN HR CONSULTANCY LIMITED (by shares) (Registered number: 11317078)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2


PAMELA WARREN HR CONSULTANCY LIMITED (by shares)

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Ms P Warren





REGISTERED OFFICE: Two Cottages
School Lane
Grayingham
Gainsborough
Lincolnshireq
DN21 4EU





REGISTERED NUMBER: 11317078 (England and Wales)






PAMELA WARREN HR CONSULTANCY LIMITED (by shares) (Registered number: 11317078)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £   
CURRENT ASSETS 1,942 7,629

CREDITORS
Amounts falling due within one year (4,090 ) (4,967 )
NET CURRENT (LIABILITIES)/ASSETS (2,148 ) 2,662
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,148

)

2,662

CREDITORS
Amounts falling due after more than
one year

4,667

7,667
NET LIABILITIES (6,815 ) (5,005 )

CAPITAL AND RESERVES (6,815 ) (5,005 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Ms P Warren
Balance outstanding at start of year 6,963 12,761
Amounts repaid (5,643 ) (5,798 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,320 6,963



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

PAMELA WARREN HR CONSULTANCY LIMITED (by shares) (Registered number: 11317078)

Balance Sheet - continued
30 April 2024


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

The financial statements were approved by the director and authorised for issue on 24 July 2024 and were signed by:





Ms P Warren - Director