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REGISTERED NUMBER: 10480203 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Buckley Specialist Recruitment Limited

Buckley Specialist Recruitment Limited (Registered number: 10480203)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Buckley Specialist Recruitment Limited

Company Information
for the Year Ended 30 November 2022







DIRECTORS: C Buckley
Mrs A Buckley





REGISTERED OFFICE: Suite A, 1 Widcombe Street
Poundbury
Dorchester
DT1 3BS





REGISTERED NUMBER: 10480203 (England and Wales)





ACCOUNTANTS: Aviso Business Services Limited
1 Widcombe Street
Poundbury
Dorchester
Dorset
DT1 3BS

Buckley Specialist Recruitment Limited (Registered number: 10480203)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,824 3,914

CURRENT ASSETS
Debtors 5 1,045,272 553,823
Cash at bank - 151
1,045,272 553,974
CREDITORS
Amounts falling due within one year 6 1,133,861 604,598
NET CURRENT LIABILITIES (88,589 ) (50,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES (85,765 ) (46,710 )

CREDITORS
Amounts falling due after more than one
year

7

49,014

50,207
NET LIABILITIES (134,779 ) (96,917 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (134,879 ) (97,017 )
SHAREHOLDERS' FUNDS (134,779 ) (96,917 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 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.

Buckley Specialist Recruitment Limited (Registered number: 10480203)

Balance Sheet - continued
30 November 2022


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 18 October 2023 and were signed on its behalf by:




C Buckley - Director



Mrs A Buckley - Director


Buckley Specialist Recruitment Limited (Registered number: 10480203)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

Buckley Specialist Recruitment 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 on a straight line basis over the following useful life, assuming no residual value.

AssetUseful life
Fixtures and fittings5 years
Computers3 years

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 1 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2021 6,670 3,628 10,298
Additions - 2,008 2,008
At 30 November 2022 6,670 5,636 12,306
DEPRECIATION
At 1 December 2021 4,126 2,258 6,384
Charge for year 1,334 1,764 3,098
At 30 November 2022 5,460 4,022 9,482
NET BOOK VALUE
At 30 November 2022 1,210 1,614 2,824
At 30 November 2021 2,544 1,370 3,914

Buckley Specialist Recruitment Limited (Registered number: 10480203)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Trade debtors 987,160 524,580
Other debtors 58,112 29,243
1,045,272 553,823

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Bank loans and overdrafts 500,418 500,367
Trade creditors 3,395 2,187
Taxation and social security 147,363 67,852
Other creditors 482,685 34,192
1,133,861 604,598

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.22 30.11.21
£    £   
Bank loans 49,014 50,207

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 49,014 50,207

8. SECURED DEBTS

The following secured debts are included within creditors:

30.11.22 30.11.21
£    £   
Secured debt 943,783 500,367

The factoring company holds a debenture as security against the balance, with full guarantee by way of a fixed charge over all specific book debts and floating charge over any other assets.