Company Registration No. 11886104 (England and Wales)
Foreshore HR LTD
Unaudited accounts
for the period from 15 March 2019 to 31 March 2020
Foreshore HR LTD
Unaudited accounts
Contents
Foreshore HR LTD
Company Information
for the period from 15 March 2019 to 31 March 2020
Company Number
11886104 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Foreshore HR LTD
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
5,576
Creditors: amounts falling due within one year
(4,262)
Total assets less current liabilities
6,063
Creditors: amounts falling due after more than one year
(2,495)
Profit and loss account
3,567
For the period ending 31 March 2020 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 her 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 14 July 2020 and were signed on its behalf by
Samantha Seymour
Director
Company Registration No. 11886104
Foreshore HR LTD
Notes to the Accounts
for the period from 15 March 2019 to 31 March 2020
Foreshore HR LTD is a private company, limited by shares, registered in England and Wales, registration number 11886104. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33.33 % reducing balance
Computer equipment
33.33 % reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2020
240
560
800
Charge for the period
80
187
267
At 31 March 2020
80
187
267
At 31 March 2020
160
373
533
Foreshore HR LTD
Notes to the Accounts
for the period from 15 March 2019 to 31 March 2020
Accrued income and prepayments
344
6
Creditors: amounts falling due within one year
2020
Loans from directors
1,089
7
Creditors: amounts falling due after more than one year
2020
Taxes and social security
2,495
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
9,572
10,661
(1,089)
10
Average number of employees
During the period the average number of employees was 1.
