ACCOUNTS - Final Accounts preparation

METZGER HUMAN RESOURCES LIMITED - Company Information

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Registered number: 04207137

METZGER HUMAN RESOURCES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

METZGER HUMAN RESOURCES LIMITED

REGISTERED NUMBER: 04207137

BALANCE SHEET

AS AT 30 SEPTEMBER 2023

		2023		2022
Note		£		£


Current assets
Cash at bank and in hand	3	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	4	100	100
		100	100

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METZGER HUMAN RESOURCES LIMITED

REGISTERED NUMBER: 04207137

BALANCE SHEET (CONTINUED)

AS AT 30 SEPTEMBER 2023

For the year ended 30 September 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with 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 on 21 May 2024.

J S Metzger

Director

The notes on page 3 form part of these financial statements.

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METZGER HUMAN RESOURCES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

1.	General information

Metzger Human Resources Limited is a private company limited by share capital and incorporated in England and Wales. The address of the registered office is 8th Floor South, Reading Bridge House, George Street, Reading, RG1 8LS.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

3.	Cash and cash equivalents
		2023	2022
		£	£

Cash at bank and in hand	100	100
	100	100

4.	Share capital
		2023	2022
		£	£

Allotted, called up and fully paid

100 (2022 - 100) Ordinary Shares shares of £1.00 each	100	100

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