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REGISTRAR OF COMPANIES

Registration number: 11220075

Des Scanlan IT Recruitment Limited

Unaudited Financial Statements

Year Ended 28 February 2023

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Des Scanlan IT Recruitment Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Des Scanlan IT Recruitment Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Des Scanlan IT Recruitment Limited for the year ended 28 February 2023 as set out on pages 2 to 5 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 at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Des Scanlan IT Recruitment Limited, as a body, in accordance with the terms of our engagement letter dated 19 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Des Scanlan IT Recruitment Limited and state those matters that we have agreed to state to the Board of Directors of Des Scanlan IT Recruitment Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Des Scanlan IT Recruitment Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Des Scanlan IT Recruitment Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Des Scanlan IT Recruitment Limited. You consider that Des Scanlan IT Recruitment Limited 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 accounts of Des Scanlan IT Recruitment Limited. 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 accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

7 September 2023

 

Des Scanlan IT Recruitment Limited

(Registration number: 11220075)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

 

27,305

32,975

Current assets

 

59,215

61,436

Prepayments and accrued income

 

314

317

Creditors: Amounts falling due within one year

 

(35,559)

(35,657)

Net current assets

 

23,970

26,096

Total assets less current liabilities

 

51,275

59,071

Creditors: Amounts falling due after more than one year

 

(7,569)

(10,637)

Accruals and deferred income

 

(4,544)

(3,956)

   

39,162

44,478

Capital and reserves

 

39,162

44,478

 

Des Scanlan IT Recruitment Limited

(Registration number: 11220075)
Balance Sheet as at 28 February 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Birk Hagg Barns
Singleton Park Road
KENDAL
LA9 7PX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Des Scanlan IT Recruitment Limited

(Registration number: 11220075)
Balance Sheet as at 28 February 2023 (continued)

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 28 February 2023
£

D D Scanlan

Loan

2,411

22,114

(10,765)

(2,500)

231

11,491

 

2,411

22,114

(10,765)

(2,500)

231

11,491

         

 

2022

At 1 March 2021
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 28 February 2022
£

D D Scanlan

Loan

6,817

14,320

(11,951)

(7,000)

225

2,411

 

6,817

14,320

(11,951)

(7,000)

225

2,411

         

 

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2% on advances to directors.
 

 

Des Scanlan IT Recruitment Limited

(Registration number: 11220075)
Balance Sheet as at 28 February 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 September 2023
 

.........................................
D D Scanlan
Director