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
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
Joshua Robert Recruitment (Facilities Management) Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
-
156,964
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
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
Joshua Robert Recruitment (Facilities Management) Limited
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.
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
At 31 December 2022
1,864
640
2,504
At 1 January 2022
-
640
640
Charge for the year
932
-
932
At 31 December 2022
932
640
1,572
At 31 December 2022
932
-
932
Amounts falling due within one year
Amounts due from group undertakings etc.
51,321
-
Accrued income and prepayments
-
24,978
Other debtors
26,750
28,104
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
6,750
43,932
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loans
-
19,999
-
19,999
Joshua Robert Recruitment (Facilities Management) Limited
Notes to the Accounts
for the year ended 31 December 2022
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).