Company registration number:
08566429
Baldock HR Services Ltd
Unaudited filleted financial statements
30 June 2024
Baldock HR Services Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Baldock HR Services Ltd
Directors and other information
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Directors |
Mr JJP Forde |
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Mrs KE Forde |
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Company number |
08566429 |
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Registered office |
Unit 2 Guards Avenue |
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The Village |
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Caterham |
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Surrey |
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CR3 5XL |
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Accountant |
S Nunn & Co Limited |
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Unit 2 Guards Avenue |
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The Village |
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Caterham on the Hill |
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Surrey |
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CR3 5XL |
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Baldock HR Services Ltd
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Baldock HR Services Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Baldock HR Services Ltd for the year ended 30 June 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 me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am 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 Baldock HR Services Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Baldock HR Services Ltd and state those matters that we have agreed to state to the board of directors of Baldock HR Services Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Baldock HR Services Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Baldock HR Services Ltd 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 Baldock HR Services Ltd. You consider that Baldock HR Services Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Baldock HR Services Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn & Co Limited
Chartered Accountants
Unit 2 Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
20 December 2024
Baldock HR Services Ltd
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,153 |
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1,527 |
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_______ |
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_______ |
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Current assets |
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9,175 |
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5,990 |
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Creditors: amounts falling due within one year |
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(
823) |
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(
436) |
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Net current assets |
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8,352 |
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5,554 |
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_______ |
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Total assets less current liabilities |
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9,505 |
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7,081 |
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Accruals and deferred income |
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(
420) |
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(
670) |
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_______ |
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Net assets |
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9,085 |
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6,411 |
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Capital and reserves |
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9,085 |
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6,411 |
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Notes to the financial statements
Baldock HR Services Ltd
Year ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr JJP Forde |
(
37) |
2,461 |
2,424 |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr JJP Forde |
(
72) |
35 |
(
37) |
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 December 2024
, and are signed on behalf of the board by:
Mr JJP Forde
Director
Company registration number:
08566429
The company is a private company limited by shares, registered in England and Wales.