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JobsInWales Ltd

Financial Statements for the Year Ended 31 January 2023






JobsInWales Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: J Popat





REGISTERED OFFICE: G2
Ty Cynon
Navigation Park
Abercynon
CF45 4SN





REGISTERED NUMBER: 05029119 (England and Wales)





ACCOUNTANTS: BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
JobsInWales Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JobsInWales Ltd for the year ended 31 January 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of JobsInWales Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JobsInWales Ltd and state those matters that we have agreed to state to the director of JobsInWales Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JobsInWales Ltd and its director for our work or for this report.

It is your duty to ensure that JobsInWales Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JobsInWales Ltd. You consider that JobsInWales Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JobsInWales Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited
Chartered Accountants


27 October 2023

JobsInWales Ltd (Registered number: 05029119)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 33,701 22,896
Tangible assets 4 1,830 2,454
35,531 25,350

CURRENT ASSETS
Debtors 5 338,595 326,509
Cash at bank 3,683 21,530
342,278 348,039
CREDITORS
Amounts falling due within one year 6 212,312 196,479
NET CURRENT ASSETS 129,966 151,560
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,497

176,910

CREDITORS
Amounts falling due after more than
one year

7

34,142

99,599
NET ASSETS 131,355 77,311

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 131,354 77,310
SHAREHOLDERS' FUNDS 131,355 77,311

JobsInWales Ltd (Registered number: 05029119)

Balance Sheet - continued
31 January 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





J Popat - Director


JobsInWales Ltd (Registered number: 05029119)

Notes to the Financial Statements
for the Year Ended 31 January 2023


1. 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 the value of recruitment advertising services supplied by the company, net of value added tax.

Domain names
Domain names are capitalised and are being amortised over 2 to 5 years.

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

Pension costs
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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

JobsInWales Ltd (Registered number: 05029119)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023


3. INTANGIBLE FIXED ASSETS
Domain
names Website Totals
£    £    £   
COST
At 1 February 2022 52,712 62,848 115,560
Additions - 20,494 20,494
At 31 January 2023 52,712 83,342 136,054
AMORTISATION
At 1 February 2022 52,712 39,952 92,664
Amortisation for year - 9,689 9,689
At 31 January 2023 52,712 49,641 102,353
NET BOOK VALUE
At 31 January 2023 - 33,701 33,701
At 31 January 2022 - 22,896 22,896

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 February 2022 15,027
Additions 332
At 31 January 2023 15,359
DEPRECIATION
At 1 February 2022 12,573
Charge for year 956
At 31 January 2023 13,529
NET BOOK VALUE
At 31 January 2023 1,830
At 31 January 2022 2,454

JobsInWales Ltd (Registered number: 05029119)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023


5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 67,006 59,416
Other debtors & prepayments 7,751 3,255
74,757 62,671

Amounts falling due after more than one year:
Other debtors 263,838 263,838

Aggregate amounts 338,595 326,509

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 58,006 45,923
Trade creditors 17,023 11,391
Taxes & social security costs 129,028 107,058
Other creditors & accruals 8,255 32,107
212,312 196,479

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 34,142 99,599