Registered number
SC384937
Jackie Lawrie Recruitment Ltd
Filleted Accounts
28 February 2023
Jackie Lawrie Recruitment Ltd
Registered number: SC384937
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 10,540 11,535
Current assets 29,823 17,614
Prepayments and accrued income 576 636
30,399 18,250
Creditors: amounts falling due within one year (17,112) (7,547)
Net current assets 13,287 10,703
Total assets less current liabilities 23,827 22,238
Creditors: amounts falling due after more than one year (20,743) (23,110)
Accruals and deferred income (100) (111)
Net assets/(liabilities) 2,984 (983)
Capital and reserves 2,984 (983)
Number Number
Average number of employees 4 3
At the year end £15079 was due from the director to the company. Advancements of £10274 was made during the year.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20a Bridge Street, Musselburgh, East Lothian, Scotland, EH21 6AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jacqueline Helen Lawrie
Director
Approved by the board on 2 October 2023
Jackie Lawrie Recruitment Ltd SC384937 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Jacqueline Helen Lawrie No description of principal activity SC384937 2021-03-01 2022-02-28 SC384937 core:WithinOneYear 2022-02-28 SC384937 core:AfterOneYear 2022-02-28 SC384937 2022-03-01 2023-02-28 SC384937 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC384937 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC384937 countries:England 2022-03-01 2023-02-28 SC384937 bus:Director40 2022-03-01 2023-02-28 SC384937 bus:Micro-entities 2022-03-01 2023-02-28 SC384937 bus:FullAccounts 2022-03-01 2023-02-28 SC384937 2023-02-28 SC384937 core:WithinOneYear 2023-02-28 SC384937 core:AfterOneYear 2023-02-28 SC384937 2022-02-28 iso4217:GBP xbrli:pure