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REGISTERED NUMBER: 10850394 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Simon Muxworthy HR Ltd

Simon Muxworthy HR Ltd (Registered number: 10850394)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Statement of Financial Position 1


Simon Muxworthy HR Ltd (Registered number: 10850394)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS - 679

CURRENT ASSETS 2,910 4,850

CREDITORS
Amounts falling due within one year (373 ) (333 )
NET CURRENT ASSETS 2,537 4,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,537

5,196

CAPITAL AND RESERVES 2,537 5,196

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simon Muxworthy HR Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10850394

Registered office: B1 Vantage Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW

The presentation currency of the financial statements is the Pound Sterling (£).


2. SHARE ALLOTMENT

During the year there was an allotment of one £1 GBP ordinary share leaving the total ordinary share capital at £2 GBP at the balance sheet date.

3. AVERAGE NUMBER OF DIRECTORS AND EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date Mr S Muxworthy, a director and shareholder of the Company was owed £NIL (2023- £NIL). There are no terms attached to this loan.

The company was dormant for the year to 31 July 2024.



Simon Muxworthy HR Ltd (Registered number: 10850394)

Statement of Financial Position - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 April 2025 and were signed by:





S Muxworthy - Director