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Company registration number: 06733052
The H R Interim Partnership Limited
Unaudited filleted financial statements
31 October 2024
The H R Interim Partnership Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The H R Interim Partnership Limited
Directors and other information
Directors Jane Mothersdale
Jeremy Mothersdale
Company number 06733052
Registered office Hole Head Farm
Eccles Parlour
Soyland
Halifax
HX6 4NU
Business address Hole Head Farm
Eccles Parlour
Soyland
Halifax
HX6 4NU
Accountants Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX1 2XG
Bankers Santander UK plc
301 St Vincent Street
Glasgow
G2 5NT
The H R Interim Partnership Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The H R Interim Partnership Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The H R Interim Partnership Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of The H R Interim Partnership Limited, as a body, in accordance with the terms of our engagement letter dated 21 November 2008. Our work has been undertaken solely to prepare for your approval the financial statements of The H R Interim Partnership Limited and state those matters that we have agreed to state to the board of directors of The H R Interim Partnership Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The H R Interim Partnership Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The H R Interim Partnership Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The H R Interim Partnership Limited. You consider that The H R Interim Partnership Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The H R Interim Partnership Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX1 2XG
20 November 2024
The H R Interim Partnership Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 583 777
_______ _______
Current assets 12,253 25,304
Creditors: amounts falling due within one year ( 12,541) ( 17,140)
_______ _______
Net current (liabilities)/assets ( 288) 8,164
_______ _______
Total assets less current liabilities 295 8,941
Accruals and deferred income ( 960) ( 930)
_______ _______
Net (liabilities)/assets ( 665) 8,011
_______ _______
Capital and reserves ( 666) 8,012
_______ _______
The H R Interim Partnership Limited
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Jane Mothersdale ( 1,565) 2,320 1,565 2,320
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Jane Mothersdale ( 1,440) ( 1,565) 1,440 ( 1,565)
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
Jeremy Mothersdale
Director
Company registration number: 06733052
The company is a private company limited by shares, registered in England.