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Company Registration No. 05725510 (England and Wales)
H R Central Limited Unaudited accounts for the year ended 31 July 2024
H R Central Limited Unaudited accounts Contents
Page
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H R Central Limited Company Information for the year ended 31 July 2024
Director
Rebecca Jane Woolmington
Company Number
05725510 (England and Wales)
Registered Office
Lane End House Manor Road Goring Reading Berkshire RG8 9EB England
Accountants
E-ACCOUNTANTS LTD Oriel House 26 The Quadrant RICHMOND SURREY TW9 1DL
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H R Central Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,984 
108,252 
Current assets
Debtors
88,441 
121,039 
Cash at bank and in hand
325,567 
202,716 
414,008 
323,755 
Creditors: amounts falling due within one year
(94,962)
(68,018)
Net current assets
319,046 
255,737 
Net assets
340,030 
363,989 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
340,029 
363,988 
Shareholders' funds
340,030 
363,989 
For the year ending 31 July 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 17 September 2024 and were signed on its behalf by
Rebecca Jane Woolmington Director Company Registration No. 05725510
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H R Central Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
H R Central Limited is a private company, limited by shares, registered in England and Wales, registration number 05725510. The registered office is Lane End House, Manor Road, Goring, Reading, Berkshire, RG8 9EB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
249,067 
7,780 
256,847 
Additions
- 
2,443 
2,443 
At 31 July 2024
249,067 
10,223 
259,290 
Depreciation
At 1 August 2023
143,187 
5,408 
148,595 
Charge for the year
86,627 
3,084 
89,711 
At 31 July 2024
229,814 
8,492 
238,306 
Net book value
At 31 July 2024
19,253 
1,731 
20,984 
At 31 July 2023
105,880 
2,372 
108,252 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,433 
51,885 
Accrued income and prepayments
18,008 
4,066 
Other debtors
- 
65,088 
88,441 
121,039 
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H R Central Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
34,240 
24,459 
Trade creditors
2,970 
3,868 
Taxes and social security
56,170 
39,295 
Other creditors
390 
396 
Loans from directors
(88)
- 
Accruals
1,280 
- 
94,962 
68,018 
7
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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