Company Registration No. 11240343 (England and Wales)
Viewpoint Human Resources Limited
Unaudited accounts
for the year ended 31 October 2022
Viewpoint Human Resources Limited
Unaudited accounts
Contents
Viewpoint Human Resources Limited
Company Information
for the year ended 31 October 2022
Company Number
11240343 (England and Wales)
Registered Office
77 Milson Road
West Kensington
LONDON
W14 0LH
United Kingdom
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
Viewpoint Human Resources Limited
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
28,341
39,027
Creditors: amounts falling due within one year
(61,274)
(74,445)
Net current assets
4,643
2,529
Total assets less current liabilities
5,746
2,529
Creditors: amounts falling due after more than one year
(16,717)
(21,125)
Net liabilities
(10,971)
(18,596)
Called up share capital
100
100
Profit and loss account
(11,071)
(18,696)
Shareholders' funds
(10,971)
(18,596)
For the year ending 31 October 2022 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 26 July 2023 and were signed on its behalf by
L Burke
Director
Company Registration No. 11240343
Viewpoint Human Resources Limited
Notes to the Accounts
for the year ended 31 October 2022
Viewpoint Human Resources Limited is a private company, limited by shares, registered in England and Wales, registration number 11240343. The registered office is 77 Milson Road, West Kensington, LONDON, W14 0LH, United Kingdom.
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:
Computer equipment
25% on a reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
10,426
10,426
Accrued income and prepayments
-
371
Amounts falling due after more than one year
Other debtors
27,150
27,150
Viewpoint Human Resources Limited
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
5,400
5,400
Taxes and social security
(1,014)
16,042
Other creditors
1,890
2,511
Loans from directors
5,000
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).