VTM RECRUITMENT LIMITED 11857914 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of supply of catering staff for events and functions Digita Accounts Production Advanced 6.30.9574.0 true 11857914 2022-04-01 2023-03-31 11857914 2023-03-31 11857914 bus:Director3 2023-03-31 11857914 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11857914 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11857914 bus:Micro-entities 2022-04-01 2023-03-31 11857914 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11857914 bus:FullAccounts 2022-04-01 2023-03-31 11857914 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11857914 bus:RegisteredOffice 2022-04-01 2023-03-31 11857914 bus:Director1 2022-04-01 2023-03-31 11857914 bus:Director3 2022-04-01 2023-03-31 11857914 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11857914 countries:England 2022-04-01 2023-03-31 11857914 2021-04-01 2022-03-31 11857914 2022-03-31 11857914 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11857914 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11857914

VTM RECRUITMENT LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

VTM RECRUITMENT LIMITED

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

VTM RECRUITMENT LIMITED

Company Information

Director

Laura Codrina Lefter

Registered office

3 The Shrubberies
George Lane
London
E18 1BD

Accountants

ACCOUNTING 2 TREND LTD
3 The Shrubberies
George Lane
London
E18 1BD

 

VTM RECRUITMENT LIMITED

Director's Report for the Year Ended 31 March 2023

The report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Laura Codrina Lefter

Mrs Andreea Ecaterina Mocanu (resigned 11 April 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 November 2023
 

.........................................
Laura Codrina Lefter
Director

 

VTM RECRUITMENT LIMITED

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

-

-

Other income

-

9,625

Staff costs

(12,081)

(19,279)

Other charges

(1,001)

(675)

Loss before tax

(13,082)

(10,329)

Tax on loss

-

1,963

Loss for the year

(13,082)

(8,366)

 

VTM RECRUITMENT LIMITED

(Registration number: 11857914)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

4,477

26,698

Creditors: Amounts falling due within one year

(360)

(4,899)

Total assets less current liabilities

4,117

21,799

Creditors: Amounts falling due after more than one year

(13,526)

(18,126)

 

(9,409)

3,673

Capital and reserves

(9,409)

3,673

1

General information

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

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the director on 13 November 2023.

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 2 (2022 - 2).

For the financial 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.

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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 13 November 2023
 

 

VTM RECRUITMENT LIMITED

(Registration number: 11857914)
Balance Sheet as at 31 March 2023

.........................................
Laura Codrina Lefter
Director