Company registration number 02346526 (England and Wales)
GILT EDGE (HUMAN RESOURCES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GILT EDGE (HUMAN RESOURCES) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
GILT EDGE (HUMAN RESOURCES) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
2
12,909
12,909
Net current assets
12,909
12,909
Capital and reserves
Called up share capital
3
20,000
20,000
Profit and loss reserves
(7,091)
(7,091)
Total equity
12,909
12,909

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

For the financial 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 his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 September 2024
D  Richardson
Director
Company registration number 02346526 (England and Wales)
GILT EDGE (HUMAN RESOURCES) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

Gilt Edge (Human Resources) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor Offices, 27 Estuary Business Park, Speke, Liverpool, L24 8RF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

 

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

2
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
12,909
12,909

Total trade debtors (net of allowances) held by the company at 31 December 2023 amounted to £12,909 (2022 - £12,909), comprising the amount presented above and trade debtors classified as held for sale amounting to £- (2022 - £-).

3
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
20,000
20,000
20,000
20,000
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