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Registration number: 08594027

CMR Recruitment Limited

Unaudited Financial Statements

for the Period from 1 April 2021 to 31 December 2021

 

CMR Recruitment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

CMR Recruitment Limited

Company Information

Director

Miss C Ryan

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

CMR Recruitment Limited

(Registration number: 08594027)
Balance Sheet as at 31 December 2021

Note

2021

2021

   

£

£

£

£

Fixed assets

   

2,968

 

2,150

Current assets

 

87,838

 

68,096

 

Prepayments and accrued income

 

3,196

 

525

 

Creditors: Amounts falling due within one year

 

(29,024)

 

(43,127)

 

Net current assets

   

62,010

 

25,494

Total assets less current liabilities

   

64,978

 

27,644

Creditors: Amounts falling due after more than one year

   

(10,969)

 

(12,250)

Accruals and deferred income

   

(3,045)

 

(1,740)

     

50,964

 

13,654

Capital and reserves

   

50,964

 

13,654

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2021 - 2).

 

CMR Recruitment Limited

(Registration number: 08594027)
Balance Sheet as at 31 December 2021

3

Related party transactions

Transactions with the director

2021

At 1 April 2021
£

Advances to directors
£

Repayments by director
£

At 31 December 2021
£

Loans to director (Interest charged at 2.25% and repayable on demand)

-

103,867

(32,356)

71,511

         
       

 

2021

At 1 April 2020
£

Advances to directors
£

Repayments by director
£

At 31 March 2021
£

Loans to director (Interest charged at 2.25% and repayable on demand)

22,110

97,067

(119,177)

-

         
       

 

For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 September 2022
 

.........................................
Miss C Ryan
Director