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Company Registration No. 13261238 (England and Wales)
Recruitment People Corporation Limited Unaudited accounts for the year ended 31 March 2023
Recruitment People Corporation Limited Unaudited accounts Contents
Page
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Recruitment People Corporation Limited Company Information for the year ended 31 March 2023
Directors
Katie Alder Michael Delea
Company Number
13261238 (England and Wales)
Registered Office
39 High End Lane Ryeish Green Reading RG7 1EP
Accountants
TRC Advisory Ltd 246 Derby Road Marehay Ripley Derbyshire DE5 8HX
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Recruitment People Corporation Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,533 
2,991 
Current assets
Debtors
29,090 
22,760 
Cash at bank and in hand
125,307 
108,746 
154,397 
131,506 
Creditors: amounts falling due within one year
(76,808)
(40,709)
Net current assets
77,589 
90,797 
Total assets less current liabilities
82,122 
93,788 
Provisions for liabilities
Deferred tax
(861)
(568)
Net assets
81,261 
93,220 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
81,061 
93,020 
Shareholders' funds
81,261 
93,220 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Michael Delea Director Company Registration No. 13261238
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Recruitment People Corporation Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Recruitment People Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 13261238. The registered office is 39 High End Lane, Ryeish Green, Reading, RG7 1EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,318 
Additions
3,040 
At 31 March 2023
6,358 
Depreciation
At 1 April 2022
327 
Charge for the year
1,498 
At 31 March 2023
1,825 
Net book value
At 31 March 2023
4,533 
At 31 March 2022
2,991 
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Recruitment People Corporation Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,350 
19,035 
Accrued income and prepayments
740 
2,875 
Other debtors
- 
850 
29,090 
22,760 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
33,269 
7,158 
Trade creditors
10,321 
3,312 
Taxes and social security
31,576 
29,613 
Other creditors
984 
352 
Loans from directors
508 
274 
Accruals
150 
- 
76,808 
40,709 
7
Average number of employees
During the year the average number of employees was 8 (2022: 5).
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