Company registration number 11719400 (England and Wales)
SALLY WHITLOCK HR CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SALLY WHITLOCK HR CONSULTING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
41,867
39,598
Creditors: amounts falling due within one year
(3,632)
(19,139)
Net current assets
38,235
20,459
Creditors: amounts falling due after more than one year
(3,677)
-
0
Net assets
34,558
20,459
Capital and reserves
34,558
20,459
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As of the company yearend 31 December 2023 the director Ms Sally Whitlock owed the company £3,676.92 in unreimbursed expenses.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
1

Sally Whitlock HR Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1a Southwood Avenue, Bournemouth, BH6 3QA.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SALLY WHITLOCK HR CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 September 2024
..............................................
Ms Sally Whitlock
Director
Company registration number 11719400 (England and Wales)
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