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REGISTERED NUMBER: 05633819 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

CV RECRUITMENT (STAFFORDSHIRE) LIMITED

CV RECRUITMENT (STAFFORDSHIRE) LIMITED (REGISTERED NUMBER: 05633819)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CV RECRUITMENT (STAFFORDSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs V S Yarwood
Mrs C Owen





SECRETARY:





REGISTERED OFFICE: Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW





REGISTERED NUMBER: 05633819 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

CV RECRUITMENT (STAFFORDSHIRE) LIMITED (REGISTERED NUMBER: 05633819)

BALANCE SHEET
31 MARCH 2023

31/3/22 31/3/23
£    Notes £   
FIXED ASSETS
1,959 Tangible assets 4 1,710

CURRENT ASSETS
116,097 Debtors 5 86,652
33,407 Cash at bank 27,501
149,504 114,153
CREDITORS
(81,074 ) Amounts falling due within one year 6 (82,804 )
68,430 NET CURRENT ASSETS 31,349
70,389 TOTAL ASSETS LESS CURRENT
LIABILITIES

33,059

CREDITORS
(41,307 ) Amounts falling due after more than one
year

7

(13,920

)
29,082 NET ASSETS 19,139

CAPITAL AND RESERVES
2 Called up share capital 2
29,080 Retained earnings 19,137
29,082 19,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CV RECRUITMENT (STAFFORDSHIRE) LIMITED (REGISTERED NUMBER: 05633819)

BALANCE SHEET - continued
31 MARCH 2023


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 Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:




Mrs C Owen - Director



Mrs V S Yarwood - Director


CV RECRUITMENT (STAFFORDSHIRE) LIMITED (REGISTERED NUMBER: 05633819)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Cv Recruitment (Staffordshire) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 25 (2022 - 11 ) .

CV RECRUITMENT (STAFFORDSHIRE) LIMITED (REGISTERED NUMBER: 05633819)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 2,475
Additions 333
At 31 March 2023 2,808
DEPRECIATION
At 1 April 2022 516
Charge for year 582
At 31 March 2023 1,098
NET BOOK VALUE
At 31 March 2023 1,710
At 31 March 2022 1,959

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 86,652 116,097

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 2,475 1,274
Taxation and social security 79,468 74,385
Other creditors 861 5,415
82,804 81,074

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/23 31/3/22
£    £   
Bank loans 13,920 41,307