NELSON RECRUITMENT SERVICES LTD

Company Registration Number:
08734840 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

NELSON RECRUITMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

NELSON RECRUITMENT SERVICES LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 181,246 174,305
Total fixed assets: 181,246 174,305
Current assets
Debtors:   1,518,711 2,779,689
Cash at bank and in hand: 168,697 381,022
Total current assets: 1,687,408 3,160,711
Creditors: amounts falling due within one year:   (1,026,169) (2,411,719)
Net current assets (liabilities): 661,239 748,992
Total assets less current liabilities: 842,485 923,297
Creditors: amounts falling due after more than one year:   (84,990) (43,788)
Provision for liabilities: (26,400) (26,400)
Total net assets (liabilities): 731,095 853,109
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 730,795 852,809
Shareholders funds: 731,095 853,109

The notes form part of these financial statements

NELSON RECRUITMENT SERVICES LTD

Balance sheet statements

For the year ending 31 December 2022 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 29 September 2023
and signed on behalf of the board by:

Name: A Nelson
Status: Director

The notes form part of these financial statements

NELSON RECRUITMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

NELSON RECRUITMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 15 14

NELSON RECRUITMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 297,346
Additions 90,756
Disposals (63,600)
At 31 December 2022 324,502
Depreciation
At 01 January 2022 123,041
Charge for year 37,864
On disposals (17,649)
At 31 December 2022 143,256
Net book value
At 31 December 2022 181,246
At 31 December 2021 174,305

NELSON RECRUITMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Loans to directors

Name of director receiving advance or credit: A Nelson
Description of the loan: Other creditors includes £92,827 (2021 : £64,363 ) owed to the directors. This amount is interest free and without a fixed repayment period.
£
Balance at 01 January 2022 64,363
Advances or credits made: 28,464
Balance at 31 December 2022 92,827