2022-08-012023-07-312023-07-31false12118601CHANDLER HARRIS RECRUITMENT LTD2023-11-0178109iso4217:GBPxbrli:pure121186012022-08-01121186012023-07-31121186012022-08-012023-07-31121186012021-08-01121186012022-07-31121186012021-08-012022-07-3112118601bus:SmallEntities2022-08-012023-07-3112118601bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112118601bus:FullAccounts2022-08-012023-07-3112118601bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112118601core:WithinOneYear2023-07-3112118601core:AfterOneYear2023-07-3112118601core:WithinOneYear2022-07-3112118601core:AfterOneYear2022-07-3112118601core:ShareCapital2023-07-3112118601core:SharePremium2023-07-3112118601core:RevaluationReserve2023-07-3112118601core:OtherReservesSubtotal2023-07-3112118601core:RetainedEarningsAccumulatedLosses2023-07-3112118601core:ShareCapital2022-07-3112118601core:SharePremium2022-07-3112118601core:RevaluationReserve2022-07-3112118601core:OtherReservesSubtotal2022-07-3112118601core:RetainedEarningsAccumulatedLosses2022-07-3112118601core:LandBuildings2023-07-3112118601core:PlantMachinery2023-07-3112118601core:Vehicles2023-07-3112118601core:FurnitureFittings2023-07-3112118601core:OfficeEquipment2023-07-3112118601core:NetGoodwill2023-07-3112118601core:IntangibleAssetsOtherThanGoodwill2023-07-3112118601core:ListedExchangeTraded2023-07-3112118601core:UnlistedNon-exchangeTraded2023-07-3112118601core:LandBuildings2022-07-3112118601core:PlantMachinery2022-07-3112118601core:Vehicles2022-07-3112118601core:FurnitureFittings2022-07-3112118601core:OfficeEquipment2022-07-3112118601core:NetGoodwill2022-07-3112118601core:IntangibleAssetsOtherThanGoodwill2022-07-3112118601core:ListedExchangeTraded2022-07-3112118601core:UnlistedNon-exchangeTraded2022-07-3112118601core:LandBuildings2022-08-012023-07-3112118601core:PlantMachinery2022-08-012023-07-3112118601core:Vehicles2022-08-012023-07-3112118601core:FurnitureFittings2022-08-012023-07-3112118601core:OfficeEquipment2022-08-012023-07-3112118601core:NetGoodwill2022-08-012023-07-3112118601core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112118601core:ListedExchangeTraded2022-08-012023-07-3112118601core:UnlistedNon-exchangeTraded2022-08-012023-07-3112118601core:MoreThanFiveYears2022-08-012023-07-3112118601core:Non-currentFinancialInstruments2023-07-3112118601core:Non-currentFinancialInstruments2022-07-3112118601dpl:CostSales2022-08-012023-07-3112118601dpl:DistributionCosts2022-08-012023-07-3112118601core:LandBuildings2022-08-012023-07-3112118601core:PlantMachinery2022-08-012023-07-3112118601core:Vehicles2022-08-012023-07-3112118601core:FurnitureFittings2022-08-012023-07-3112118601core:OfficeEquipment2022-08-012023-07-3112118601dpl:AdministrativeExpenses2022-08-012023-07-3112118601core:NetGoodwill2022-08-012023-07-3112118601core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112118601dpl:GroupUndertakings2022-08-012023-07-3112118601dpl:ParticipatingInterests2022-08-012023-07-3112118601dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112118601core:ListedExchangeTraded2022-08-012023-07-3112118601dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112118601core:UnlistedNon-exchangeTraded2022-08-012023-07-3112118601dpl:CostSales2021-08-012022-07-3112118601dpl:DistributionCosts2021-08-012022-07-3112118601core:LandBuildings2021-08-012022-07-3112118601core:PlantMachinery2021-08-012022-07-3112118601core:Vehicles2021-08-012022-07-3112118601core:FurnitureFittings2021-08-012022-07-3112118601core:OfficeEquipment2021-08-012022-07-3112118601dpl:AdministrativeExpenses2021-08-012022-07-3112118601core:NetGoodwill2021-08-012022-07-3112118601core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3112118601dpl:GroupUndertakings2021-08-012022-07-3112118601dpl:ParticipatingInterests2021-08-012022-07-3112118601dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3112118601core:ListedExchangeTraded2021-08-012022-07-3112118601dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3112118601core:UnlistedNon-exchangeTraded2021-08-012022-07-3112118601core:NetGoodwill2023-07-3112118601core:IntangibleAssetsOtherThanGoodwill2023-07-3112118601core:LandBuildings2023-07-3112118601core:PlantMachinery2023-07-3112118601core:Vehicles2023-07-3112118601core:FurnitureFittings2023-07-3112118601core:OfficeEquipment2023-07-3112118601core:AfterOneYear2023-07-3112118601core:WithinOneYear2023-07-3112118601core:ListedExchangeTraded2023-07-3112118601core:UnlistedNon-exchangeTraded2023-07-3112118601core:ShareCapital2023-07-3112118601core:SharePremium2023-07-3112118601core:RevaluationReserve2023-07-3112118601core:OtherReservesSubtotal2023-07-3112118601core:RetainedEarningsAccumulatedLosses2023-07-3112118601core:NetGoodwill2022-07-3112118601core:IntangibleAssetsOtherThanGoodwill2022-07-3112118601core:LandBuildings2022-07-3112118601core:PlantMachinery2022-07-3112118601core:Vehicles2022-07-3112118601core:FurnitureFittings2022-07-3112118601core:OfficeEquipment2022-07-3112118601core:AfterOneYear2022-07-3112118601core:WithinOneYear2022-07-3112118601core:ListedExc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CHANDLER HARRIS RECRUITMENT LTD

Registered Number
12118601
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

CHANDLER HARRIS RECRUITMENT LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

CHANDLER, Colin Stephen
HARRIS, Nicholas Daniel

Registered Address

Castle Court
41 London Road
Reigate
RH2 9RJ

Registered Number

12118601 (England and Wales)
CHANDLER HARRIS RECRUITMENT LTD
Statement of Financial Position
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets54,7194,226
4,7194,226
Current assets
Debtors661,83510,352
Cash at bank and on hand59,025111,796
120,860122,148
Creditors amounts falling due within one year7(91,580)(81,722)
Net current assets (liabilities)29,28040,426
Total assets less current liabilities33,99944,652
Creditors amounts falling due after one year8(20,765)(30,765)
Provisions for liabilities9(1,180)(803)
Net assets12,05413,084
Capital and reserves
Called up share capital100100
Profit and loss account11,95412,984
Shareholders' funds12,05413,084
The financial statements were approved and authorised for issue by the Board of Directors on 1 November 2023, and are signed on its behalf by:
CHANDLER, Colin Stephen
Director
HARRIS, Nicholas Daniel
Director

Registered Company No. 12118601
CHANDLER HARRIS RECRUITMENT LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year33
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 August 226,8496,849
Additions2,0662,066
At 31 July 238,9158,915
Depreciation and impairment
At 01 August 222,6232,623
Charge for year1,5731,573
At 31 July 234,1964,196
Net book value
At 31 July 234,7194,719
At 31 July 224,2264,226
6.Debtors

2023

2022

££
Trade debtors / trade receivables56,0106,120
Other debtors2,300800
Prepayments and accrued income3,5253,432
Total61,83510,352
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables-541
Bank borrowings and overdrafts10,0009,745
Taxation and social security76,68368,317
Other creditors8896
Accrued liabilities and deferred income4,8093,023
Total91,58081,722
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts20,76530,765
Total20,76530,765
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)1,180803
Total1,180803