Company Registration No. 7147911 (England and Wales)
HR Employment Bureau (Redditch) Ltd
Unaudited accounts
for the year ended 31 December 2019
HR Employment Bureau (Redditch) Ltd
Unaudited accounts
Contents
HR Employment Bureau (Redditch) Ltd
Company Information
for the year ended 31 December 2019
Director
David Bryan Hughes
Company Number
7147911 (England and Wales)
Registered Office
FORT DUNLOP
FORT PARKWAY
BIRMINGHAM
B24 9FE
ENGLAND
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
HR Employment Bureau (Redditch) Ltd
Statement of financial position
as at 31 December 2019
Cash at bank and in hand
666
1
Creditors: amounts falling due within one year
(7,419)
-
Net current (liabilities)/assets
(4,953)
1
Called up share capital
1
1
For the year ending 31 December 2019 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 his 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 22 September 2020 and were signed on its behalf by
David Bryan Hughes
Director
Company Registration No. 7147911
HR Employment Bureau (Redditch) Ltd
Notes to the Accounts
for the year ended 31 December 2019
HR Employment Bureau (Redditch) Ltd is a private company, limited by shares, registered in England and Wales, registration number 7147911. The registered office is FORT DUNLOP, FORT PARKWAY, BIRMINGHAM, B24 9FE, ENGLAND.
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.
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:
Land & buildings
Amortised in first year
Fixtures & fittings
15% reducing balance
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
12,154
5,828
17,982
At 31 December 2019
12,154
5,828
17,982
Charge for the year
12,154
874
13,028
At 31 December 2019
12,154
874
13,028
At 31 December 2019
-
4,954
4,954
HR Employment Bureau (Redditch) Ltd
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
2,631
-
Taxes and social security
1,115
-
7
Average number of employees
During the year the average number of employees was 2 (2018: 0).
