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REGISTERED NUMBER: 06087248 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

A J BROWN RECRUITMENT SERVICES LIMITED

A J BROWN RECRUITMENT SERVICES LIMITED (REGISTERED NUMBER: 06087248)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Balance Sheet 1


A J BROWN RECRUITMENT SERVICES LIMITED (REGISTERED NUMBER: 06087248)

BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
£    £   
CURRENT ASSETS 48,355 63,497

CREDITORS
Amounts falling due within one year (72,374 ) (79,100 )
NET CURRENT LIABILITIES (24,019 ) (15,603 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,019

)

(15,603

)

CREDITORS
Amounts falling due after more than one
year

(5

)

(5

)
NET LIABILITIES (24,014 ) (15,598 )

CAPITAL AND RESERVES (24,014 ) (15,598 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A J Brown Recruitment Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06087248

Registered office: 1 Hampton Road
Little Canfield
Dunmow
United Kingdom
Essex
CM6 1FZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

A J BROWN RECRUITMENT SERVICES LIMITED (REGISTERED NUMBER: 06087248)

BALANCE SHEET - continued
28TH FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2023 and 28th February 2022:

2023 2022
£    £   
A J Brown
Balance outstanding at start of year 92,120 91,823
Amounts advanced - 17,462
Amounts repaid (18,187 ) (17,165 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 73,933 92,120



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

The members have not required the company to obtain an audit of its financial statements for the year ended 28th 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21st March 2023 and were signed by:





A J Brown - Director