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REGISTERED NUMBER: 12309136 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Engineering Recruitment Ltd

Engineering Recruitment Ltd (Registered number: 12309136)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Engineering Recruitment Ltd

Company Information
for the Year Ended 30 November 2022







DIRECTOR: K Boylan





REGISTERED OFFICE: 1 Post Office House
184 Bridge Road
Sarisbury Green
Southampton
Hampshire
SO31 7ED





REGISTERED NUMBER: 12309136 (England and Wales)





ACCOUNTANTS: PD Accountancy Services Ltd
1 Post Office House
184 Bridge Road
Sarisbury Green
Southampton
Hampshire
SO31 7ED

Engineering Recruitment Ltd (Registered number: 12309136)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,080 -

CURRENT ASSETS
Debtors 5 146,472 39,301
Cash at bank 5,502 23,395
151,974 62,696
CREDITORS
Amounts falling due within one year 6 152,434 62,676
NET CURRENT (LIABILITIES)/ASSETS (460 ) 20
TOTAL ASSETS LESS CURRENT
LIABILITIES

620

20

PROVISIONS FOR LIABILITIES 205 -
NET ASSETS 415 20

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 395 -
415 20

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:



K Boylan - Director


Engineering Recruitment Ltd (Registered number: 12309136)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

Engineering Recruitment Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Engineering Recruitment Ltd (Registered number: 12309136)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 300 947 1,247
At 30 November 2022 300 947 1,247
DEPRECIATION
Charge for year 6 161 167
At 30 November 2022 6 161 167
NET BOOK VALUE
At 30 November 2022 294 786 1,080

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Factoring debtor 72,876 -
Amounts recoverable on contract 11,357 -
Other debtors 20,570 -
Directors' current accounts 41,095 39,301
Prepayments 574 -
146,472 39,301

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Factoring creditor 57,456 -
Trade creditors 19,730 2,405
Tax 6,363 15,885
Social security and other taxes 226 -
VAT 62,088 43,586
Other creditors 5,071 -
Accrued expenses 1,500 800
152,434 62,676

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

30.11.22 30.11.21
£    £   
K Boylan
Balance outstanding at start of year 21,081 -
Amounts advanced 92,184 21,081
Amounts repaid (72,170 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,095 21,081

Engineering Recruitment Ltd (Registered number: 12309136)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest is charged on the above loan at the HMRC recommended rate of interest.

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £27,000 were paid to the directors .

9. ULTIMATE CONTROLLING PARTY

The controlling party is K Boylan.