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REGISTERED NUMBER: 08636088 (England and Wales)














A. Jeffries Recruitment Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






A. Jeffries Recruitment Limited (Registered number: 08636088)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company information 1

Chartered accountants' report 2

Statement of financial position 3

Notes to the financial statements 4


A. Jeffries Recruitment Limited

Company Information
for the Year Ended 31 March 2023







Directors: A Jeffries
L J Groves





Registered office: Unit 3, Europa Square
Europa Way
Wisbech
Cambridgeshire
PE13 2UR





Registered number: 08636088 (England and Wales)





Accountants: Moore Thompson
Monica House
St Augustines Road
Wisbech
Cambs
PE13 3AD

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A. Jeffries Recruitment 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 Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Directors' report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A. Jeffries Recruitment Limited for the year ended 31 March 2023 which comprise the Statement of income and retained earnings, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A. Jeffries Recruitment Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A. Jeffries Recruitment Limited and state those matters that we have agreed to state to the Board of Directors of A. Jeffries Recruitment Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A. Jeffries Recruitment Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A. Jeffries Recruitment Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A. Jeffries Recruitment Limited. You consider that A. Jeffries Recruitment Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A. Jeffries Recruitment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moore Thompson
Monica House
St Augustines Road
Wisbech
Cambs
PE13 3AD


12 October 2023

A. Jeffries Recruitment Limited (Registered number: 08636088)

Statement of Financial Position
31 March 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Intangible assets 5 - -
Tangible assets 6 1,483 2,217
1,483 2,217

Current assets
Debtors 7 70,831 70,730
Cash at bank and in hand 23,448 10,621
94,279 81,351
Creditors
Amounts falling due within one year 8 80,046 70,566
Net current assets 14,233 10,785
Total assets less current liabilities 15,716 13,002

Capital and reserves
Called up share capital 100 100
Retained earnings 15,616 12,902
15,716 13,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:




A Jeffries - Director


A. Jeffries Recruitment Limited (Registered number: 08636088)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. Statutory information

A. Jeffries Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Franchise costs, being the amount paid in connection with the acquisition of a business, is being amortised evenly over its estimated useful life of five years.

This amount has been fully amortised as the balance sheet date.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% reducing balance/33.3% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


A. Jeffries Recruitment Limited (Registered number: 08636088)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


3. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. Employees and directors

The average number of employees during the year was 21 (2022 - 19 ) .

5. Intangible fixed assets
Franchise
costs
£   
Cost
At 1 April 2022
and 31 March 2023 60,000
Amortisation
At 1 April 2022
and 31 March 2023 60,000
Net book value
At 31 March 2023 -
At 31 March 2022 -

A. Jeffries Recruitment Limited (Registered number: 08636088)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


6. Tangible fixed assets
Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 April 2022
and 31 March 2023 3,350 11,843 15,193
Depreciation
At 1 April 2022 2,290 10,686 12,976
Charge for year 265 469 734
At 31 March 2023 2,555 11,155 13,710
Net book value
At 31 March 2023 795 688 1,483
At 31 March 2022 1,060 1,157 2,217

7. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 54,236 58,475
Other debtors - rental deposit 1,000 3,103
Tax 459 1,675
Deferred tax asset 175 65
Accrued income 13,748 5,719
Prepayments 1,213 1,693
70,831 70,730

8. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 7,920 5,787
Social security and other taxes 11,265 16,138
VAT 39,650 30,561
Other creditors 1,610 2,397
Factoring account - 4,098
Directors' loan accounts 19,084 11,068
Accruals and deferred income 517 517
80,046 70,566

9. Related party disclosures

During the year, the director provided the company with an unsecured, interest free loan, repayable on demand of £19,084 (2022: £11,068).