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
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
SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
43,492
43,492
Cash at bank and in hand
16,554
-
Creditors: amounts falling due within one year
(65,887)
(81,414)
Net current assets
142,380
140,040
Net assets
185,872
183,532
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
SKL PROFESSIONAL RECRUITMENT AGENCY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 April 2022
-
4,268
688
4,956
At 31 March 2023
-
4,268
688
4,956
At 31 March 2023
25,779
8,647
9,066
43,492
At 31 March 2022
25,779
8,647
9,066
43,492
Amounts falling due within one year
Trade debtors
191,713
221,454
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
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).