BANG RECRUIT LIMITED

Company Registration Number:
08359761 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

BANG RECRUIT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

BANG RECRUIT LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 29,056 45,178
Total fixed assets: 29,056 45,178
Current assets
Debtors:   12,168 40,936
Cash at bank and in hand: 94,905 92,948
Total current assets: 107,073 133,884
Creditors: amounts falling due within one year: 4 (71,414) (65,711)
Net current assets (liabilities): 35,659 68,173
Total assets less current liabilities: 64,715 113,351
Creditors: amounts falling due after more than one year: 5 (33,831) (49,829)
Total net assets (liabilities): 30,884 63,522
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 30,882 63,520
Shareholders funds: 30,884 63,522

The notes form part of these financial statements

BANG RECRUIT LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: R D Hobson
Status: Director

The notes form part of these financial statements

BANG RECRUIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the considerations received or receivable excluding discounts rebates value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or if held under a finance lease over the lease term whichever is shorterMotor vehicles -25% on reducing balanceEquipment - 20% on cost

BANG RECRUIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 2 1

BANG RECRUIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 75,875
At 31 January 2023 75,875
Depreciation
At 01 February 2022 30,697
Charge for year 16,122
At 31 January 2023 46,819
Net book value
At 31 January 2023 29,056
At 31 January 2022 45,178

BANG RECRUIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

2023 2022 £ £Bank loans and overdrafts 10000 10000Hire purchase contracts 5998 5998Taxation and social security 37965 33692Other creditors 17451 16021 ---------- --------- 71414 65711 ====== ======

BANG RECRUIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due after more than one year note

2023 2022 £ £Bank loans 23333 33333Hire purchase contracts 10498 16496 --------- ----------- 33831 49829 ====== ======