2022-03-01 13213924 2023-02-28 13213924 2022-03-01 2023-02-28 13213924 2022-02-28 13213924 2021-02-19 2022-02-28 13213924 uk-core:WithinOneYear 2022-02-28 13213924 uk-core:WithinOneYear 2023-02-28 13213924 uk-core:ShareCapital 2023-02-28 13213924 uk-core:ShareCapital 2022-02-28 13213924 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13213924 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 13213924 uk-bus:Director1 2022-03-01 2023-02-28 13213924 uk-core:WithinOneYear 2023-02-28 13213924 uk-core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure 13213924 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13213924 uk-bus:FRS102 2022-03-01 2023-02-28 13213924 uk-bus:FullAccounts 2022-03-01 2023-02-28 13213924 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Connect Recruitment Solutions Ltd
Registered Number:13213924
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Connect Recruitment Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13213924
As at 28 February 2023
Connect Recruitment Solutions Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
273
-
2
273
-
Current assets
Trade and other receivables
1
24,842
3
24,842
1
Trade and other payables: amounts falling due
within one year
(300)
(22,501)
4
(299)
2,341
Net current assets
Total assets less current liabilities
2,614
(299)
2,614
Net assets/liabilities
(299)
Capital and reserves
Called up share capital
1
1
Retained earnings
2,613
(300)
2,614
(299)
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gary Mason Director
These financial statements were approved and authorised for issue by the Board on 09 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Connect Recruitment Solutions Ltd
Notes to the Financial Statements
Statutory Information
Connect Recruitment Solutions Ltd is a private limited company, limited by shares, domiciled in
England and Wales, registration number 13213924.
Registered address:
Lytchett House, 13 Freeland Park
Wareham Road
Poole
Dorset
BH16 6FA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
407
Additions
At 28 February 2023
407
Provision for depreciation and impairmen
t
Charge for year
134
At 28 February 2023
134
At 28 February 2023
Net book value
273
2 of 3
5
For the year ended 28 February 2023
Connect Recruitment Solutions Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
15,000
-
Other debtors
9,842
1
1
24,842
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
49
-
Trade creditors
12,217
-
Taxation and social security
9,935
-
Other creditors
300
300
22,501
300
5. Average number of persons employed
During the year the average number of employees was 2
3 of 3