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
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
H R Central Limited
Statement of financial position
as at 31 July 2024
Tangible assets
20,984
108,252
Cash at bank and in hand
325,567
202,716
Creditors: amounts falling due within one year
(94,962)
(68,018)
Net current assets
319,046
255,737
Net assets
340,030
363,989
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
H R Central Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 July 2024
249,067
10,223
259,290
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
At 31 July 2024
19,253
1,731
20,984
At 31 July 2023
105,880
2,372
108,252
Amounts falling due within one year
Trade debtors
70,433
51,885
Accrued income and prepayments
18,008
4,066
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
Trade creditors
2,970
3,868
Taxes and social security
56,170
39,295
Loans from directors
(88)
-
7
Average number of employees
During the year the average number of employees was 6 (2023: 4).