Company Registration No. 10867630 (England and Wales)
HER Consultants Limited
Unaudited accounts
for the period from 1 August 2020 to 31 March 2021
HER Consultants Limited
Annual report and unaudited accounts
for the period from 1 August 2020 to 31 March 2021
HER Consultants Limited
Company Information
for the period from 1 August 2020 to 31 March 2021
Company Number
10867630 (England and Wales)
Registered Office
3 Desford Road
Liverpool
L19 3RB
United Kingdom
HER Consultants Limited
Statement of Financial Position
as at
31 March 2021
Current assets
84,640
49,773
Creditors: amounts falling due within one year
(26,114)
(14,663)
Net current assets
58,526
35,110
Total assets less current liabilities
59,543
36,465
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Accruals and deferred income
-
163
Capital and reserves
34,543
11,628
HER Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 10867630. The registered office is 3 Desford Road, Liverpool, L19 3RB, United Kingdom.
2 Director's advances, credit and guarantees
As at 31st March 2020 the Director owed the Company £28,349 which has been cleared via a dividend issued within 9 months of the year end date.
3 Average number of employees
During the period the average number of employees was 2 (2020: 2).
HER Consultants Limited
Statement of Financial Position
as at
31 March 2021
(continued)
For the period ending 31 March 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 February 2022
Helen Rehm
Director
Company Registration No. 10867630