Company Registration No. 11834741 (England and Wales)
WISDOM RECRUITMENT LTD
Unaudited accounts
for the year ended 28 February 2023
WISDOM RECRUITMENT LTD
Unaudited accounts
Contents
WISDOM RECRUITMENT LTD
Company Information
for the year ended 28 February 2023
Company Number
11834741 (England and Wales)
Registered Office
133 PRESCOT ROAD
LIVERPOOL
L7 0LB
UK
Accountants
Rawson Irekponor (BSc,MSc,MBA,MAAT,ACCA,FCCA)
Rawson & Co Accountants
Liverpool Innovation Park
Edge lane Liverpool
L7 9NJ
WISDOM RECRUITMENT LTD
Statement of financial position
as at 28 February 2023
Tangible assets
6,244
3,425
Cash at bank and in hand
(11,215)
1,160
Creditors: amounts falling due within one year
(23,913)
-
Net current assets
88,949
16,760
Total assets less current liabilities
95,193
20,185
Creditors: amounts falling due after more than one year
(41,983)
(47,954)
Net assets/(liabilities)
53,210
(27,769)
Called up share capital
1
1
Profit and loss account
53,209
(27,770)
Shareholders' funds
53,210
(27,769)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Racheal Douglas
Director
Company Registration No. 11834741
WISDOM RECRUITMENT LTD
Notes to the Accounts
for the year ended 28 February 2023
WISDOM RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11834741. The registered office is 133 PRESCOT ROAD, LIVERPOOL, L7 0LB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2023
11,160
WISDOM RECRUITMENT LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
95,411
-
Other debtors
28,666
15,600
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 85 (2022: 36).