ONE RECRUITMENT (GLASGOW) LTD

Company Registration Number:
SC512292 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

ONE RECRUITMENT (GLASGOW) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

ONE RECRUITMENT (GLASGOW) LTD

Balance sheet

As at 31 October 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 558,528 555,107
Total fixed assets: 558,528 555,107
Current assets
Stocks: 15,500 7,160
Debtors:   281,647 528,996
Cash at bank and in hand: 13,183 22,894
Total current assets: 310,330 559,050
Creditors: amounts falling due within one year:   (451,779) (698,772)
Net current assets (liabilities): (141,449) (139,722)
Total assets less current liabilities: 417,079 415,385
Creditors: amounts falling due after more than one year:   (152,247) (122,444)
Total net assets (liabilities): 264,832 292,941
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 264,831 292,940
Shareholders funds: 264,832 292,941

The notes form part of these financial statements

ONE RECRUITMENT (GLASGOW) LTD

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2022
and signed on behalf of the board by:

Name: Paul Gregory
Status: Director

The notes form part of these financial statements

ONE RECRUITMENT (GLASGOW) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONE RECRUITMENT (GLASGOW) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 10 15

ONE RECRUITMENT (GLASGOW) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 647,648
Additions 36,951
At 31 October 2021 684,599
Depreciation
At 01 November 2020 92,541
Charge for year 33,530
At 31 October 2021 126,071
Net book value
At 31 October 2021 558,528
At 31 October 2020 555,107