E.N. RECRUITMENT SERVICES LTD

Company Registration Number:
SC347987 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

E.N. RECRUITMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

E.N. RECRUITMENT SERVICES LTD

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

recruitment services



Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

E Nicoll
J Marr


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 November 2023

And signed on behalf of the board by:
Name: E Nicoll
Status: Director

E.N. RECRUITMENT SERVICES LTD

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 8,507 10,634
Total fixed assets: 8,507 10,634
Current assets
Debtors: 4 49,070 181,407
Cash at bank and in hand: 24,187 104,939
Total current assets: 73,257 286,346
Creditors: amounts falling due within one year: 5 ( 70,997 ) ( 226,908 )
Net current assets (liabilities): 2,260 59,438
Total assets less current liabilities: 10,767 70,072
Provision for liabilities: ( 942 ) ( 942 )
Total net assets (liabilities): 9,825 69,130
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,725 69,030
Total Shareholders' funds: 9,825 69,130

The notes form part of these financial statements

E.N. RECRUITMENT SERVICES LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: E Nicoll
Status: Director

The notes form part of these financial statements

E.N. RECRUITMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied. It is recognised to the extent that it is probable that the economic benefit will flow to the Company and the turnover can be reliably measured. The following criteria must also be met before turnover is recognised:Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract.

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses.

    Other accounting policies

    Judgements and key sources of estimated uncertaintyThe preparation of the financial statements requires management to make judgements estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstancesCorporation TaxThe taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

E.N. RECRUITMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 94 55

E.N. RECRUITMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 58,012 58,012
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 58,012 58,012
Depreciation
At 1 March 2022 47,378 47,378
Charge for year 2,127 2,127
On disposals
Other adjustments
At 28 February 2023 49,505 49,505
Net book value
At 28 February 2023 8,507 8,507
At 28 February 2022 10,634 10,634

E.N. RECRUITMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023 2022
£ £
Trade debtors 26,299 162,192
Other debtors 22,771 19,215
Total 49,070 181,407

E.N. RECRUITMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 35,833 45,327
Trade creditors 512 98,206
Taxation and social security 33,152 70,571
Accruals and deferred income 1,500 12,804
Total 70,997 226,908