H_M_RECRUITMENT_LIMITED - Accounts


Company Registration No. 05638906 (England and Wales)
H M RECRUITMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
H M RECRUITMENT LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3
H M RECRUITMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
Notes
£
£
£
£
Capital and reserves
Called up share capital
3
100
100
Profit and loss reserves
(100)
(100)
Total equity
-
0
-
0

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared 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 and authorised for issue on 23 December 2021 and are signed on its behalf by:
Mr R J Mellor
Director
Company Registration No. 05638906
H M RECRUITMENT LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2021
- 2 -
Share capital
Capital redemption reserve
Profit and loss reserves
Total
£
£
£
£
Balance at 1 April 2019
100
585,448
(585,548)
-
0
Year ended 31 March 2020:
Profit and total comprehensive income for the year
-
-
-
0
-
0
Reduction of shares
-
0
-
585,448
585,448
Other movements
-
(585,448)
-
(585,448)
Balance at 31 March 2020
100
-
0
(100)
-
0
Year ended 31 March 2021:
Profit and total comprehensive income for the year
-
-
-
0
-
0
Balance at 31 March 2021
100
-
0
(100)
-
0
H M RECRUITMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
- 3 -
1
Accounting policies
Company information

H M Recruitment Limited is a private company limited by shares incorporated in England and Wales. The registered office is One Cathedral Square, Cathedral Quarter, Blackburn, Lancashire, BB1 1FB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 4 (2020 - 4).

2021
2020
Number
Number
Total
4
4
3
Called up share capital
2021
2020
2021
2020
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
2021-03-312020-04-01false23 December 2021CCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr R J MellorMrs P M MellorMr J MellorMiss K MellorMrs P M Mellor056389062020-04-012021-03-31056389062021-03-3105638906core:ShareCapital2021-03-3105638906core:ShareCapital2020-03-3105638906core:RetainedEarningsAccumulatedLosses2021-03-3105638906core:RetainedEarningsAccumulatedLosses2020-03-31056389062020-03-3105638906core:ShareCapital2019-03-3105638906core:CapitalRedemptionReservecore:RestatedAmount2019-03-3105638906core:RetainedEarningsAccumulatedLosses2019-03-31056389062019-03-3105638906core:CapitalRedemptionReserve2020-03-3105638906core:CapitalRedemptionReserve2021-03-3105638906bus:Director12020-04-012021-03-3105638906core:RetainedEarningsAccumulatedLosses2019-04-012020-03-31056389062019-04-012020-03-3105638906core:RetainedEarningsAccumulatedLosses2020-04-012021-03-3105638906core:ShareCapital2019-04-012020-03-3105638906bus:PrivateLimitedCompanyLtd2020-04-012021-03-3105638906bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3105638906bus:FRS1022020-04-012021-03-3105638906bus:AuditExemptWithAccountantsReport2020-04-012021-03-3105638906bus:Director22020-04-012021-03-3105638906bus:Director32020-04-012021-03-3105638906bus:Director42020-04-012021-03-3105638906bus:CompanySecretary12020-04-012021-03-3105638906bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP