ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-06-302020-06-302019-07-0122The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalsetrue 07653685 2019-07-01 2020-06-30 07653685 2018-07-01 2019-06-30 07653685 2020-06-30 07653685 2019-06-30 07653685 c:Director1 2019-07-01 2020-06-30 07653685 d:CurrentFinancialInstruments d:WithinOneYear 2020-06-30 07653685 d:CurrentFinancialInstruments d:WithinOneYear 2019-06-30 07653685 d:ShareCapital 2020-06-30 07653685 d:ShareCapital 2019-06-30 07653685 d:RetainedEarningsAccumulatedLosses 2020-06-30 07653685 d:RetainedEarningsAccumulatedLosses 2019-06-30 07653685 c:Micro-entities 2019-07-01 2020-06-30 07653685 c:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 07653685 c:FullAccounts 2019-07-01 2020-06-30 07653685 c:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 iso4217:GBP xbrli:pure
Registered number: 07653685









ENLIGHTENED HR SUPPORT SERVICES LTD

FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020







































 
ENLIGHTENED HR SUPPORT SERVICES LTD
REGISTERED NUMBER: 07653685

BALANCE SHEET
AS AT 30 JUNE 2020

2020
2019
Note
£
£

Fixed assets
  

Tangible assets
  
1,642
2,076

  
1,642
2,076

Current assets
  

Debtors
  
12,090
12,315

Cash at bank and in hand
  
34,535
20,595

  
46,625
32,910

Creditors: amounts falling due within one year
  
(41,193)
(25,587)

Net current assets
  
 
 
5,432
 
 
7,323

Total assets less current liabilities
  
7,074
9,399

  

Net assets
  
7,074
9,399


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
6,974
9,299

  
7,074
9,399


Page 1

 
ENLIGHTENED HR SUPPORT SERVICES LTD
REGISTERED NUMBER: 07653685
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020

Notes

General information

Enlightened HR Support Services Ltd is a private company, limited by shares and registered in England & Wales
under company number 07653685 and registered office address: Enlightened HR Support Services Ltd, Allia
Future Business Centre, London Road, Peterborough, PE2 8AN.




Average number of employees

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




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Michael Booker
Director

Date: 24 March 2021

The notes on page 2 form part of these financial statements.

 
Page 2