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REGISTERED NUMBER: 07736316 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 August 2023

for

SUPPLY RECRUITMENT GROUP LIMITED

SUPPLY RECRUITMENT GROUP LIMITED (REGISTERED NUMBER: 07736316)






Contents of the Financial Statements
for the year ended 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUPPLY RECRUITMENT GROUP LIMITED

Company Information
for the year ended 31 AUGUST 2023







DIRECTOR: B C Sparks





REGISTERED OFFICE: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 07736316 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

SUPPLY RECRUITMENT GROUP LIMITED (REGISTERED NUMBER: 07736316)

Balance Sheet
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 703,500 717,500

CURRENT ASSETS
Cash at bank 19,026 14,908

CREDITORS
Amounts falling due within one year 5 506,279 520,838
NET CURRENT LIABILITIES (487,253 ) (505,930 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,247

211,570

PROVISIONS FOR LIABILITIES 17,296 19,956
NET ASSETS 198,951 191,614

CAPITAL AND RESERVES
Called up share capital 6 100 100
Fair value reserve 7 64,420 64,420
Retained earnings 134,431 127,094
SHAREHOLDERS' FUNDS 198,951 191,614

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

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

The director acknowledges her 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.

SUPPLY RECRUITMENT GROUP LIMITED (REGISTERED NUMBER: 07736316)

Balance Sheet - continued
31 AUGUST 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





B C Sparks - Director


SUPPLY RECRUITMENT GROUP LIMITED (REGISTERED NUMBER: 07736316)

Notes to the Financial Statements
for the year ended 31 AUGUST 2023

1. STATUTORY INFORMATION

Supply Recruitment Group 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 as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2022 717,500
Revaluations (14,000 )
At 31 August 2023 703,500
NET BOOK VALUE
At 31 August 2023 703,500
At 31 August 2022 717,500

Fair value at 31 August 2023 is represented by:
£   
Valuation in 2017 5,066
Valuation in 2021 74,465
Valuation in 2022 25,500
Valuation in 2023 (14,000 )
Cost 612,469
703,500

SUPPLY RECRUITMENT GROUP LIMITED (REGISTERED NUMBER: 07736316)

Notes to the Financial Statements - continued
for the year ended 31 AUGUST 2023

4. INVESTMENT PROPERTY - continued

If the investment property had not been revalued it would have been included at the following historical cost:

2023 2022
£    £   
Cost 612,469 612,469

Investment property was valued on an open market basis on 31 August 2022 by the company director .

.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 4,381 4,197
Other creditors 501,898 516,641
506,279 520,838

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Fair
value
reserve
£   
At 1 September 2022
and 31 August 2023 64,420