Company Registration No. 09569527 (England and Wales)
HR Star Consulting Ltd
Unaudited accounts
for the year ended 31 March 2023
HR Star Consulting Ltd
Unaudited accounts
Contents
HR Star Consulting Ltd
Company Information
for the year ended 31 March 2023
Company Number
09569527 (England and Wales)
Registered Office
7 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
HR Star Consulting Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
30,438
34,698
Creditors: amounts falling due within one year
(50,097)
(71,613)
Net current assets
74,183
43,002
Total assets less current liabilities
80,963
43,801
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
80,703
43,541
Shareholders' funds
80,803
43,641
For the year ending 31 March 2023 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 12 July 2023 and were signed on its behalf by
Kelly Tucker
Director
Company Registration No. 09569527
HR Star Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2023
HR Star Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09569527. The registered office is 7 Rodney Road, Cheltenham, Gloucestershire, GL50 1HX.
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 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.
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
25% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
2,424
2,245
4,669
At 31 March 2023
8,922
2,894
11,816
At 1 April 2022
2,028
1,842
3,870
Charge for the year
950
216
1,166
At 31 March 2023
2,978
2,058
5,036
At 31 March 2023
5,944
836
6,780
At 31 March 2022
396
403
799
HR Star Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
92,870
79,917
Accrued income and prepayments
972
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,000
24,206
Trade creditors
(814)
9,433
Taxes and social security
(901)
1,543
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Average number of employees
During the year the average number of employees was 6 (2022: 4).
