REGISTERED NUMBER: |
Unaudited Financial Statements For The Year Ended 31st December 2021 |
for |
Burton Bolton And Rose Recruitment |
Services Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements For The Year Ended 31st December 2021 |
for |
Burton Bolton And Rose Recruitment |
Services Limited |
Burton Bolton And Rose Recruitment |
Services Limited (Registered number: 02631544) |
Contents of the Financial Statements |
For The Year Ended 31st December 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Burton Bolton And Rose Recruitment |
Services Limited |
Company Information |
For The Year Ended 31st December 2021 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
1st Floor |
5 Century Court |
Tolpits Lane |
Watford |
Hertfordshire |
WD18 9PX |
Burton Bolton And Rose Recruitment |
Services Limited (Registered number: 02631544) |
Balance Sheet |
31st December 2021 |
2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 7 | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Burton Bolton And Rose Recruitment |
Services Limited (Registered number: 02631544) |
Notes to the Financial Statements |
For The Year Ended 31st December 2021 |
1. | STATUTORY INFORMATION |
Burton Bolton And Rose Recruitment Services Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services excluding value added tax. |
Tangible fixed assets |
Improvements to property | - |
Fixtures and fittings | - |
Computer equipment | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Burton Bolton And Rose Recruitment |
Services Limited (Registered number: 02631544) |
Notes to the Financial Statements - continued |
For The Year Ended 31st December 2021 |
4. | PROPERTY, PLANT AND EQUIPMENT |
Improvements | Fixtures |
to | and | Computer |
property | fittings | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1st January 2021 |
and 31st December 2021 |
DEPRECIATION |
At 1st January 2021 |
Charge for year |
At 31st December 2021 |
NET BOOK VALUE |
At 31st December 2021 |
At 31st December 2020 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade debtors |
Prepayments and accrued income |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Advance Trade Finance | 5,415 | (24,335 | ) |
Trade creditors |
Tax | ( |
) |
Social security and other taxes |
VAT | 79,250 | 111,004 |
Other creditors |
Directors' current accounts | 9,796 | 9,796 |
Accrued expenses & holiday pay |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2021 | 2020 |
£ | £ |
Bank loans - 2-5 years |
8. | LEASING AGREEMENTS |
The company operates from a leased premises. The annual commitment is £68,220 and has over five years unexpired term. |
Burton Bolton And Rose Recruitment |
Services Limited (Registered number: 02631544) |
Notes to the Financial Statements - continued |
For The Year Ended 31st December 2021 |
9. | SECURED DEBTS |
The following secured debts are included within creditors: |
2021 | 2020 |
£ | £ |
Trade Finance | 5,415 | (24,335 | ) |
There is a charge against the assets of the company in favour of Lloyds TSB Commercial Finance Ltd in respect of Trade Finance against the book debts of the company. |
10. | RELATED PARTY DISCLOSURES |
As at year ended 31 Dec 2021, the company owed the directors £9,796 (2020 - £9,796). |
11. | ULTIMATE CONTROLLING PARTY |
During the year, the company was under the control of directors. |