Company Registration No. 11278540 (England and Wales)
HBJ Consulting Ltd
Unaudited accounts
for the year ended 31 March 2020
HBJ Consulting Ltd
Unaudited accounts
Contents
HBJ Consulting Ltd
Company Information
for the year ended 31 March 2020
Directors
Michael Andrew Bennett
Lindsey Anne Bennett
Company Number
11278540 (England and Wales)
Registered Office
32 Burwood Park Road
Walton-On-Thames
Surrrey
KT12 5LH
United Kingdom
Accountants
Bell Howley LLP
53 Davies Street
Mayfair
London
W1K 5JH
HBJ Consulting Ltd
Accountants' report
Accountants' report to the board of directors of HBJ Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HBJ Consulting Ltd for the year ended
31 March 2020 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HBJ Consulting Ltd , as a body, in accordance with the terms of our engagement letter dated 29 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of HBJ Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HBJ Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HBJ Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HBJ Consulting Ltd . You consider that HBJ Consulting Ltd 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 accounts of HBJ Consulting Ltd . 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 accounts.
Bell Howley LLP
53 Davies Street
Mayfair
London
W1K 5JH
4 June 2020
HBJ Consulting Ltd
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
22,963
9,791
Creditors: amounts falling due within one year
(32,510)
(9,646)
Net current assets
6,453
2,363
Called up share capital
20
20
Profit and loss account
6,433
2,343
Shareholders' funds
6,453
2,363
For the year ending 31 March 2020 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 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 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 of Directors and authorised for issue on 4 June 2020 and were signed on its behalf by
Michael Andrew Bennett
Director
Company Registration No. 11278540
HBJ Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2020
HBJ Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11278540. The registered office is 32 Burwood Park Road, Walton-On-Thames, Surrrey, KT12 5LH, 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.
These financial statements for the year ended 31 March 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 March 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Trade debtors
16,000
2,218
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
9,340
7,586
Proposed dividends
20,000
-
Loans from directors
3,170
2,060
6
Transactions with related parties
At the balance sheet date the directors were owed by the company £3,170 (£2,060 - 2019). No interest has been charged on this balance.
HBJ Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2020
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).