M T Recruitment Limited 11213975 recruitment false 1 September 2022 11213975 2022-09-01 2023-08-31 11213975 2022-08-31 11213975 2023-08-31 11213975 2021-09-01 2022-08-31 11213975 2021-08-31 11213975 2022-08-31 11213975 frs102-bus:FRS102 2022-09-01 2023-08-31 11213975 frs102-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11213975 frs102-bus:FullAccounts 2022-09-01 2023-08-31 11213975 frs102-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11213975 frs102-core:CurrentFinancialInstruments 2023-08-31 11213975 frs102-core:CurrentFinancialInstruments 2022-08-31 11213975 frs102-core:ShareCapital 2023-08-31 11213975 frs102-core:ShareCapital 2022-08-31 11213975 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 11213975 frs102-core:RetainedEarningsAccumulatedLosses 2022-08-31 11213975 frs102-bus:Director1 2022-09-01 2023-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11213975
M T Recruitment Limited
Unaudited Accounts
for the year ended
31 August 2023
M T Recruitment Limited
Balance Sheet
as at 31 August 2023
Notes
2023
£
2022
£
Current assets
Debtors 9,146 9,146
Cash at bank and in hand 20,058 8,056
29,204 17,202
Creditors: amounts falling due within one year (12,948) (15,563)
Net current assets / (liabilities) 16,256 1,639
Total assets less current liabilities 16,256 1,639
Provisions for liabilities (0) (0)
Accruals and deferred income (1,590) (1,590)
Total net assets (liabilities) 14,666 49
Capital and reserves
Called up share capital 1 1
Profit and loss account 14,665 48
Shareholders' funds 14,666 49

M T Recruitment Limited
Balance Sheet
as at 31 August 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Thornhill

Director


Approved by the board on 18 October 2023

Company Number: 11213975 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

102 Bradwall Road
Sandbach
CW11 1AW
England

M T Recruitment Limited
Notes to the Accounts
for the year ended 31 August 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 1 1