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REGISTERED NUMBER: 07405419 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

N. W. Recruitment Limited

N. W. Recruitment Limited (Registered number: 07405419)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


N. W. Recruitment Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: N A Walsh





REGISTERED OFFICE: Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU





REGISTERED NUMBER: 07405419 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

N. W. Recruitment Limited (Registered number: 07405419)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 226 617

CURRENT ASSETS
Debtors 5 49,054 9,945
Cash at bank 240,777 183,471
289,831 193,416
CREDITORS
Amounts falling due within one year 6 68,578 19,828
NET CURRENT ASSETS 221,253 173,588
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,479

174,205

PROVISIONS FOR LIABILITIES 43 117
NET ASSETS 221,436 174,088

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 221,435 174,087
SHAREHOLDERS' FUNDS 221,436 174,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





N A Walsh - Director


N. W. Recruitment Limited (Registered number: 07405419)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

N. W. 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.

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 represents income derived from the ordinary activities of the business, net of value added taxation.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Office & Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

N. W. Recruitment Limited (Registered number: 07405419)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Fixtures Office &
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 1,229 7,327 8,556
DEPRECIATION
At 1 March 2022 1,108 6,831 7,939
Charge for year 41 350 391
At 28 February 2023 1,149 7,181 8,330
NET BOOK VALUE
At 28 February 2023 80 146 226
At 28 February 2022 121 496 617

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 45,903 7,161
Other debtors 3,151 2,784
49,054 9,945

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 15,632 835
Other creditors 52,946 18,993
68,578 19,828

7. ULTIMATE CONTROLLING PARTY

The sole director Mr N Walsh also owns 100% of the issued share capital. Therefore Mr N Walsh is the company's ultimate controller throughout the current period.