Company Registration No. 11278540 (England and Wales)
HBJ Consulting Ltd
Unaudited accounts
for the year ended 31 March 2023
HBJ Consulting Ltd
Unaudited accounts
Contents
HBJ Consulting Ltd
Company Information
for the year ended 31 March 2023
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 Perrotton 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 2023
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 2023 as set out on pages
5 -
6 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 Perrotton LLP
53 Davies Street
Mayfair
London
W1K 5JH
15 December 2023
HBJ Consulting Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
13,320
7,444
Creditors: amounts falling due within one year
(4,123)
(826)
Net current assets
25,414
24,347
Total assets less current liabilities
25,414
24,347
Creditors: amounts falling due after more than one year
(11,413)
(14,456)
Called up share capital
20
20
Profit and loss account
13,981
9,871
Shareholders' funds
14,001
9,891
For the year ending 31 March 2023 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 15 December 2023 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 2023
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.
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.
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.
Amounts falling due within one year
Other debtors
15,217
15,227
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,123
826
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).