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REGISTERED NUMBER: 02631544 (England and Wales)















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: Mrs A Burton
Mrs C Parker





SECRETARY: Mrs C Parker





REGISTERED OFFICE: Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN





REGISTERED NUMBER: 02631544 (England and Wales)





ACCOUNTANTS: Dua & Co. Limited
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 17,350 22,496

CURRENT ASSETS
Debtors 5 296,058 202,102
Cash at bank and in hand 154,911 89,928
450,969 292,030
CREDITORS
Amounts falling due within one year 6 (194,074 ) (145,063 )
NET CURRENT ASSETS 256,895 146,967
TOTAL ASSETS LESS CURRENT LIABILITIES 274,245 169,463

CREDITORS
Amounts falling due after more than one year 7 (9,687 ) (50,000 )
NET ASSETS 264,558 119,463

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 264,458 119,363
SHAREHOLDERS' FUNDS 264,558 119,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12th September 2022 and were signed on its behalf by:





Mrs C Parker - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

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 11 (2020 - 10 ) .

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 21,740 66,177 156,499 244,416
DEPRECIATION
At 1st January 2021 21,740 56,631 143,549 221,920
Charge for year - 1,909 3,237 5,146
At 31st December 2021 21,740 58,540 146,786 227,066
NET BOOK VALUE
At 31st December 2021 - 7,637 9,713 17,350
At 31st December 2020 - 9,546 12,950 22,496

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 278,400 177,007
Prepayments and accrued income 17,658 25,095
296,058 202,102

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Advance Trade Finance 5,415 (24,335 )
Trade creditors 8,202 8,660
Tax 29,202 (7,703 )
Social security and other taxes 27,467 15,216
VAT 79,250 111,004
Other creditors 1,686 1,022
Directors' current accounts 9,796 9,796
Accrued expenses & holiday pay 33,056 31,403
194,074 145,063

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2020
£    £   
Bank loans - 2-5 years 9,687 50,000

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.