Castor HR Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05943731 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2019 TO 19 MARCH 2020

FOR

CASTOR HR CONSULTING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

541

CURRENT ASSETS

4,954

41,247

CREDITORS

Amounts falling due within one year

(550

)

(38,031

)

NET CURRENT ASSETS

4,404

3,216

TOTAL ASSETS LESS CURRENT LIABILITIES

4,404

3,757

CAPITAL AND RESERVES

4,404

3,757

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Castor HR Consulting Limited 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:

05943731

Registered office:

Orchard House

Park Lane

Reigate

Surrey

RH2 8JX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year, including directors, was 2 (2019, 2)

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 19 March 2020 and the year

ended 30 June 2019:

19/3/20

30/6/19

£

£

C Bennett

Balance outstanding at start of period

259

-

Amounts advanced

-

259

Amounts repaid

(259

)

-

Balance outstanding at end of period

-

259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 19 March 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 19 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 6 April 2020 and were signed on its behalf by:

Mrs E R Bennett - Director