Organic Human Resources Limited - Period Ending 2020-03-31

Organic Human Resources Limited

Income Statement for the Year Ended 31 March 2020

	2020 £	2019 £
Turnover	16,498	19,848
Cost of raw materials and consumables	1,539	4,696
Staff costs	9,733	9,762
Depreciation and other amounts written off assets	45	221
Other charges	6,209	7,652
Loss for the year	(1,028)	(2,483)

Organic Human Resources Limited

(Registration number: 08961400)
Statement of Financial Position as at 31 March 2020

	2020 £	2019 £
Fixed assets	129	174
Current assets	10,026	13,223
Prepayments and accrued income	1,390	1,299
Creditors: Amounts falling due within one year	(13,033)	(15,638)
Net current liabilities	(1,617)	(1,116)
Total assets less current liabilities	(1,488)	(942)
Accruals and deferred income	2,492	2,009
	(3,980)	(2,951)
Capital and reserves	(3,980)	(2,951)

Organic Human Resources Limited

(Registration number: 08961400)
Statement of Financial Position as at 31 March 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
Burlees House
Hangingroyd Lane
Hebden Bridge
West Yorks
HX7 7DD

These financial statements were authorised for issue by the director on 14 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

3	Related party transactions

Transactions with directors

2020	At 1 April 2019 £	Advances to directors £	Repayments by director £	At 31 March 2020 £
Mrs Nancy Ellis
Loan advance to company	12,114	(2,698)	2,665	12,081

2019	At 1 April 2018 £	Advances to directors £	Repayments by director £	At 31 March 2019 £
Mrs Nancy Ellis
Loan advance to company	10,770	(2,562)	3,906	12,114

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Organic Human Resources Limited

(Registration number: 08961400)
Statement of Financial Position as at 31 March 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 December 2020
 

.........................................

Mrs Nancy Ellis
Director