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Company Registration No. 06837547 (England and Wales)
RECRUITMENT WORKS (UK) LIMITED Unaudited accounts for the year ended 31 March 2023
RECRUITMENT WORKS (UK) LIMITED Unaudited accounts Contents
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RECRUITMENT WORKS (UK) LIMITED Company Information for the year ended 31 March 2023
Director
Mohammed Sajjad
Company Number
06837547 (England and Wales)
Registered Office
9 TURNER AVENUE BRADFORD WEST YORKSHIRE BD7 2PX ENGLAND
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RECRUITMENT WORKS (UK) LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,831 
13,635 
Cash at bank and in hand
1,423 
1,275 
20,254 
14,910 
Creditors: amounts falling due within one year
(21,063)
(10,144)
Net current (liabilities)/assets
(809)
4,766 
Total assets less current liabilities
(809)
4,766 
Creditors: amounts falling due after more than one year
(7,840)
(7,326)
Net liabilities
(8,649)
(2,560)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,650)
(2,561)
Shareholders' funds
(8,649)
(2,560)
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 his 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 28 November 2023 and were signed on its behalf by
Mohammed Sajjad Director Company Registration No. 06837547
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RECRUITMENT WORKS (UK) LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
RECRUITMENT WORKS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06837547. The registered office is 9 TURNER AVENUE, BRADFORD, WEST YORKSHIRE, BD7 2PX, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,716 
2,520 
Amounts falling due after more than one year
Trade debtors
11,115 
11,115 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,192 
1,466 
Other creditors
18,551 
8,528 
Accruals
320 
150 
21,063 
10,144 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
1,737 
3,984 
Loans from directors
6,103 
3,342 
7,840 
7,326 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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