You HR Consultancy Limited
You HR Consultancy Limited
Registered number: 07337493
Unaudited Financial Statements
For The Year Ended
31 July 2021
Modus Accountants Ltd
ACCA
Unit 1c Eagle Industrial Estate, Church Green
Witney
Oxfordshire
OX28 4YR
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You HR Consultancy Limited
Balance Sheet
As at
31 July 2021
Balance Sheet
Registered number:
07337493
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
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( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 10 (2020: 10)
2.
Directors Advances, Credits and Guarantees
As at the balance sheet date, the director and shareholder Mrs J Mundy, owed the company £67,671.56 by way of a directors loan (2020: £79,300.25).
The above loan is unsecured and interest is charged at the official beneficial rate.
3.
General Information
You HR Consultancy Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
07337493
. The registered office is W11a Windrush West, Howbery Business Park, Wallingford, Oxfordshire, OX10 8BA.
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You HR Consultancy Limited
Balance Sheet (continued)
As at
31 July 2021
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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