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Company Registration No. 03835312 (England and Wales)
SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED Unaudited accounts for the year ended 31 March 2023
SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED Unaudited accounts Contents
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SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED Company Information for the year ended 31 March 2023
Director
Priscilla Nyaradzo KADZERE
Company Number
03835312 (England and Wales)
Registered Office
5 Edinburgh Mews Bushey Watford WD19 4FS
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
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SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,492 
43,492 
Current assets
Debtors
191,713 
221,454 
Cash at bank and in hand
16,554 
- 
208,267 
221,454 
Creditors: amounts falling due within one year
(65,887)
(81,414)
Net current assets
142,380 
140,040 
Net assets
185,872 
183,532 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
185,870 
183,530 
Shareholders' funds
185,872 
183,532 
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 director acknowledges her 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 and authorised for issue on 19 July 2023 and were signed on its behalf by
Priscilla Nyaradzo KADZERE Director Company Registration No. 03835312
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SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03835312. The registered office is 5 Edinburgh Mews, Bushey, Watford, WD19 4FS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
25,779 
12,915 
9,754 
48,448 
At 31 March 2023
25,779 
12,915 
9,754 
48,448 
Depreciation
At 1 April 2022
- 
4,268 
688 
4,956 
At 31 March 2023
- 
4,268 
688 
4,956 
Net book value
At 31 March 2023
25,779 
8,647 
9,066 
43,492 
At 31 March 2022
25,779 
8,647 
9,066 
43,492 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
191,713 
221,454 
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SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
35,462 
29,168 
Taxes and social security
30,425 
52,246 
65,887 
81,414 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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