WW Human Resources Limited - Accounts to registrar (filleted) - small 18.2

WW Human Resources Limited - Accounts to registrar (filleted) - small 18.2

WW HUMAN RESOURCES LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.5.71 06823439 Board of Directors 1.4.19 31.3.20 31.3.20 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068234392019-03-31068234392020-03-31068234392019-04-012020-03-31068234392018-03-31068234392018-04-012019-03-31068234392019-03-3106823439ns16:EnglandWales2019-04-012020-03-3106823439ns15:PoundSterling2019-04-012020-03-3106823439ns11:Director12019-04-012020-03-3106823439ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3106823439ns11:SmallEntities2019-04-012020-03-3106823439ns11:AuditExemptWithAccountantsReport2019-04-012020-03-3106823439ns11:SmallCompaniesRegimeForDirectorsReport2019-04-012020-03-3106823439ns11:SmallCompaniesRegimeForAccounts2019-04-012020-03-3106823439ns11:FullAccounts2019-04-012020-03-3106823439ns11:OrdinaryShareClass12019-04-012020-03-3106823439ns11:Director22019-04-012020-03-3106823439ns11:RegisteredOffice2019-04-012020-03-3106823439ns6:CurrentFinancialInstruments2020-03-3106823439ns6:CurrentFinancialInstruments2019-03-3106823439ns6:ShareCapital2020-03-3106823439ns6:ShareCapital2019-03-3106823439ns6:RetainedEarningsAccumulatedLosses2020-03-3106823439ns6:RetainedEarningsAccumulatedLosses2019-03-3106823439ns6:ComputerEquipment2019-04-012020-03-3106823439ns6:ComputerEquipment2019-03-3106823439ns6:ComputerEquipment2020-03-3106823439ns6:ComputerEquipment2019-03-3106823439ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-03-3106823439ns6:CurrentFinancialInstrumentsns6:WithinOneYear2019-03-3106823439ns11:OrdinaryShareClass12020-03-3106823439ns6:RetainedEarningsAccumulatedLosses2019-03-3106823439ns6:RetainedEarningsAccumulatedLosses2019-04-012020-03-31
REGISTERED NUMBER: 06823439 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2020

for

WW HUMAN RESOURCES LIMITED
WW HUMAN RESOURCES LIMITED (REGISTERED NUMBER: 06823439)

Contents of the Financial Statements
for the year ended 31 March 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

WW HUMAN RESOURCES LIMITED

Company Information
for the year ended 31 March 2020







Directors: Mrs C Wilkinson-Wood
P L Wood





Registered office: Aissela
46 High Street
Esher
Surrey
KT10 9QY





Registered number: 06823439 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
Aissela
46 High Street
Esher
Surrey
KT10 9QY
Page 1
WW HUMAN RESOURCES LIMITED (REGISTERED NUMBER: 06823439)

Balance Sheet
31 March 2020

2020 2019
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,034 1,378

Current assets
Debtors 5 1,884 -
Cash at bank 186,336 182,379
188,220 182,379
Creditors
Amounts falling due within one year 6 6,855 12,366
Net current assets 181,365 170,013
Total assets less current liabilities 182,399 171,391

Capital and reserves
Called up share capital 7 100 100
Retained earnings 8 182,299 171,291
Shareholders' funds 182,399 171,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2020 and were
signed on its behalf by:





P L Wood - Director


The notes form part of these financial statements

Page 2
WW HUMAN RESOURCES LIMITED (REGISTERED NUMBER: 06823439)

Notes to the Financial Statements
for the year ended 31 March 2020


1. Statutory information

WW Human Resources Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Key source of estimation, uncertainty and judgement
The preparation of financial statements in conformity with generally accepted accounting practice requires
management to make estimates and judgement that affect the reported amounts of assets and liabilities as well
as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of
revenues and expenses during the reporting period.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

3. Employees and directors

The average number of employees during the year was NIL (2019 - NIL).

4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 April 2019
and 31 March 2020 3,011
Depreciation
At 1 April 2019 1,633
Charge for year 344
At 31 March 2020 1,977
Net book value
At 31 March 2020 1,034
At 31 March 2019 1,378

Page 3
WW HUMAN RESOURCES LIMITED (REGISTERED NUMBER: 06823439)

Notes to the Financial Statements - continued
for the year ended 31 March 2020


5. Debtors: amounts falling due within one year
2020 2019
£ £
Trade debtors 1,440 -
Prepayments 444 -
1,884 -

6. Creditors: amounts falling due within one year
2020 2019
£ £
Tax 2,663 10,398
VAT 297 -
Directors' current accounts 2,994 1,069
Accrued expenses 901 899
6,855 12,366

7. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £ £
100 Ordinary £1 100 100

8. Reserves
Retained
earnings
£

At 1 April 2019 171,291
Profit for the year 11,008
At 31 March 2020 182,299

Page 4
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
WW Human Resources Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements
and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of WW Human Resources Limited for the year ended 31 March 2020 which comprise the Profit
and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of WW Human Resources Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of WW Human Resources Limited and state those matters that we have agreed to state to the Board of Directors of WW Human Resources Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WW Human Resources Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that WW Human Resources Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WW Human Resources Limited. You consider that WW Human Resources Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of WW Human Resources Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts
Chartered Accountants
Aissela
46 High Street
Esher
Surrey
KT10 9QY


30 May 2020

This page does not form part of the statutory financial statements

Page 5