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Company Registration No. 11309055 (England and Wales)
Joshua Robert Recruitment (Facilities Management) Limited Unaudited accounts for the year ended 31 December 2022
Joshua Robert Recruitment (Facilities Management) Limited Unaudited accounts Contents
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Joshua Robert Recruitment (Facilities Management) Limited Company Information for the year ended 31 December 2022
Director
Joshua Robert Powell
Company Number
11309055 (England and Wales)
Registered Office
609b Vyse Street Hockley Birmingham B18 6NF United Kingdom
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Joshua Robert Recruitment (Facilities Management) Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
932 
- 
Current assets
Debtors
78,071 
64,631 
Cash at bank and in hand
- 
156,964 
78,071 
221,595 
Creditors: amounts falling due within one year
(82,077)
(151,904)
Net current (liabilities)/assets
(4,006)
69,691 
Net (liabilities)/assets
(3,074)
69,691 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,075)
69,690 
Shareholders' funds
(3,074)
69,691 
For the year ending 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Joshua Robert Powell Director Company Registration No. 11309055
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Joshua Robert Recruitment (Facilities Management) Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Joshua Robert Recruitment (Facilities Management) Limited is a private company, limited by shares, registered in England and Wales, registration number 11309055. The registered office is 609b Vyse Street, Hockley, Birmingham, B18 6NF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. During the period, the company was a subsidiary undertaking. The company and its parent company were defined as a small sized group and has therefore taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% straight line
Computer equipment
33.3% straight line
Going concern
The director and ultimate shareholder J R Powell agrees that these financial statements should be prepared on a going concern basis and agrees to financial support the company for twelve months from the date of signing.
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Joshua Robert Recruitment (Facilities Management) Limited Notes to the Accounts for the year ended 31 December 2022
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
- 
640 
640 
Additions
1,864 
- 
1,864 
At 31 December 2022
1,864 
640 
2,504 
Depreciation
At 1 January 2022
- 
640 
640 
Charge for the year
932 
- 
932 
At 31 December 2022
932 
640 
1,572 
Net book value
At 31 December 2022
932 
- 
932 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,549 
Amounts due from group undertakings etc.
51,321 
- 
Accrued income and prepayments
- 
24,978 
Other debtors
26,750 
28,104 
78,071 
64,631 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
47,175 
82,980 
Trade creditors
- 
2,828 
Taxes and social security
6,750 
43,932 
Other creditors
25 
1,582 
Accruals
28,127 
20,582 
82,077 
151,904 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joshua Robert Powell
Directors Loans
- 
19,999 
- 
19,999 
- 
19,999 
- 
19,999 
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Joshua Robert Recruitment (Facilities Management) Limited Notes to the Accounts for the year ended 31 December 2022
9
Controlling party
The controlling party is Joshua Robert Recruitment Limited.
10
Average number of employees
During the year the average number of employees was 5 (2021: 5).
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