Company Registration No. 08301346 (England and Wales)
Theo Jones Recruitment Limited
Unaudited accounts
for the year ended 30 November 2021
Theo Jones Recruitment Limited
Annual report and unaudited accounts
for the year ended 30 November 2021
Theo Jones Recruitment Limited
Company Information
for the year ended 30 November 2021
Director
Joshua Timothy Cummins
Company Number
08301346 (England and Wales)
Registered Office
Suite 217 Sterling House
Langston Road
Loughton
Essex
IG10 3TS
England
Accountants
Fusion Accountants Limited
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Theo Jones Recruitment Limited for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Theo Jones Recruitment Limited for the year ended
30 November 2021 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fusion Accountants Limited
Chartered Accountants
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
23 August 2022
Theo Jones Recruitment Limited
Statement of Financial Position
as at 30 November 2021
Fixed assets
54,606
63,931
Current assets
234,261
194,135
Prepayments and accrued income
-
2,267
Creditors: amounts falling due within one year
(143,476)
(120,709)
Net current assets
90,785
75,693
Total assets less current liabilities
145,391
139,624
Creditors: amounts falling due after more than one year
(196,799)
(210,898)
Accruals and deferred income
-
(1,500)
Net liabilities
(51,408)
(72,774)
Capital and reserves
(51,408)
(72,774)
Theo Jones Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 08301346. The registered office is Suite 217 Sterling House, Langston Road, Loughton, Essex, IG10 3TS, England.
2 Director's advances, credit and guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 6 (2020: 9).
Theo Jones Recruitment Limited
Statement of Financial Position
as at 30 November 2021 (continued)
For the year ending 30 November 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 his 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 23 August 2022
Joshua Timothy Cummins
Director
Company Registration No. 08301346