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REGISTERED NUMBER: 11712335 (England and Wales)















Verus Recruitment Partners Limited

Unaudited Financial Statements

For The Period 1 January 2022 to 30 June 2023






Verus Recruitment Partners Limited (Registered number: 11712335)






Contents of the Financial Statements
For The Period 1 January 2022 to 30 June 2023




Page

Balance Sheet 1

Report of the Accountants 3

Verus Recruitment Partners Limited (Registered number: 11712335)

Balance Sheet
30 June 2023

2023 2021
£    £    £    £   
FIXED ASSETS 13,582 8,135

CURRENT ASSETS 86,444 75,518

CREDITORS
Amounts falling due within one year (60,674 ) (38,069 )
NET CURRENT ASSETS 25,770 37,449
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,352

45,584

CREDITORS
Amounts falling due after more than one
year

34,993

41,030
NET ASSETS 4,359 4,554

CAPITAL AND RESERVES 4,359 4,554

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Verus Recruitment Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11712335

Registered office: 13 Lydgate House
Lydgate Lane
Sheffield
South Yorkshire
S10 5FH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2021 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 June 2023 and the year ended 31 December 2021:

2023 2021
£    £   
Mrs M R Berry
Balance outstanding at start of period 23,499 5,191
Amounts advanced 54,272 23,499
Amounts repaid (77,771 ) (5,191 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 23,499

Verus Recruitment Partners Limited (Registered number: 11712335)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

J S Griggs
Balance outstanding at start of period 19,484 5,580
Amounts advanced 65,173 19,484
Amounts repaid (34,098 ) (5,580 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 50,559 19,484



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by:




Mrs M R Berry - Director



J S Griggs - Director


Verus Recruitment Partners Limited

Report of the Accountants to the Directors of
Verus Recruitment Partners Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 June 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Our report may not be relied upon by any other person for any other purpose whatsoever.

Roddis Taylor Robinson neither owes or accepts any duty to any other party and shall not be liable for any loss, damage or expense caused by their reliance on these accounts.






Roddis Taylor Robinson
Chartered Accountants
Unit 6, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB


31 August 2023