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Registered Number: 13714382
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 November 2022

for

RECRUITMENT AS A SERVICE RPO LTD

 
 
 
£
2022
£
Fixed assets 12,196 
Current assets 39,182 
Creditors: amount falling due within one year (25,838)
Net current assets 13,344 
Total assets less current liabilities 25,540 
Accrued liabilities (1,676)
Net assets 23,864 
 
Capital and reserves 23,864 
 
  1. For the period ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Steven Morris
Director

Date approved: 01 November 2023
1
Statutory Information
RECRUITMENT AS A SERVICE RPO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13714382, registration address 38 Skylark Court 33 Pipit Drive, London, SW15 3AW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles15% Reducing Balance
Office Equipment15% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Office Equipment   Total
  £   £   £
At 01 November 2021    
Additions 12,100    2,248    14,348 
Disposals    
At 30 November 2022 12,100    2,248    14,348 
Depreciation
At 01 November 2021    
Charge for period 1,815    337    2,152 
On disposals    
At 30 November 2022 1,815    337    2,152 
Net book values
Closing balance as at 30 November 2022 10,285    1,911    12,196 

3.

Average number of employees

Average number of employees during the period was 1 .
2