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REGISTERED NUMBER: 12390276 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

HARRIS & SMITH RECRUITMENT CONSULTANCY
LTD

HARRIS & SMITH RECRUITMENT CONSULTANCY
LTD (REGISTERED NUMBER: 12390276)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HARRIS & SMITH RECRUITMENT CONSULTANCY
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2023







DIRECTORS: M R Harris
S V Harris





REGISTERED OFFICE: Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ





REGISTERED NUMBER: 12390276 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

HARRIS & SMITH RECRUITMENT CONSULTANCY
LTD (REGISTERED NUMBER: 12390276)

ABRIDGED BALANCE SHEET
31ST JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 334 248

CURRENT ASSETS
Debtors 157,087 61,353
Cash at bank 17,939 77,751
175,026 139,104
CREDITORS
Amounts falling due within one year 69,885 44,980
NET CURRENT ASSETS 105,141 94,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,475

94,372

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 105,375 94,272
105,475 94,372

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

HARRIS & SMITH RECRUITMENT CONSULTANCY
LTD (REGISTERED NUMBER: 12390276)

ABRIDGED BALANCE SHEET - continued
31ST JANUARY 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 17th October 2023 and were signed on its behalf by:




M R Harris - Director



S V Harris - Director


HARRIS & SMITH RECRUITMENT CONSULTANCY
LTD (REGISTERED NUMBER: 12390276)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023

1. STATUTORY INFORMATION

Harris & Smith Recruitment Consultancy Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer and office equipmt - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st February 2022 748
Additions 500
At 31st January 2023 1,248
DEPRECIATION
At 1st February 2022 500
Charge for year 414
At 31st January 2023 914
NET BOOK VALUE
At 31st January 2023 334
At 31st January 2022 248

HARRIS & SMITH RECRUITMENT CONSULTANCY
LTD (REGISTERED NUMBER: 12390276)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2023

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st January 2023 and 31st January 2022:

2023 2022
£    £   
M R Harris and S V Harris
Balance outstanding at start of year 61,353 -
Amounts advanced 245,683 61,353
Amounts repaid (156,294 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 150,742 61,353