Company Registration No. 3856599 (England and Wales)
PROFESSIONAL CARE RECRUITMENT LIMITED
Unaudited accounts
for the year ended 31 March 2023
PROFESSIONAL CARE RECRUITMENT LIMITED
Unaudited accounts
Contents
PROFESSIONAL CARE RECRUITMENT LIMITED
Company Information
for the year ended 31 March 2023
Directors
ROHINI KOHLI
RAJESH KOHLI
ARUN KOHLI
SACHIN KOHLI
Company Number
3856599 (England and Wales)
Registered Office
6 THE HUGES
SWAN STREET
WARWICK
WARWICKSHIRE
CV34 4BJ
Accountants
BRIGHTSON ACCOUNTING LTD
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
PROFESSIONAL CARE RECRUITMENT LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
51,436
55,375
Cash at bank and in hand
289,441
90,798
Creditors: amounts falling due within one year
(280,346)
(157,001)
Net current assets
145,362
93,932
Net assets
196,798
149,307
Called up share capital
100
100
Profit and loss account
196,698
149,207
Shareholders' funds
196,798
149,307
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 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 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 of Directors and authorised for issue on 15 December 2023 and were signed on its behalf by
ROHINI KOHLI
Director
Company Registration No. 3856599
PROFESSIONAL CARE RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
PROFESSIONAL CARE RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3856599. The registered office is 6 THE HUGES, SWAN STREET, WARWICK, WARWICKSHIRE, CV34 4BJ.
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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 net invoiced sales of goods, excluding value added tax, except in respect of services contracts where turnover is recognised when the company obtains the right to consideration.
Tangible fixed assets policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter:
Plant & machinery
10% P A at Reducing Balance
Fixtures & fittings
25% P A at Reducing Balance
Computer equipment
33% P A at Reducing Balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
67,980
109,741
21,413
199,134
Additions
1,028
3,155
1,799
5,982
At 31 March 2023
69,008
112,896
23,212
205,116
At 1 April 2022
29,736
96,720
17,303
143,759
Charge for the year
3,927
4,044
1,950
9,921
At 31 March 2023
33,663
100,764
19,253
153,680
At 31 March 2023
35,345
12,132
3,959
51,436
At 31 March 2022
38,244
13,021
4,110
55,375
PROFESSIONAL CARE RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
30,477
54,345
Other debtors
105,790
105,790
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
161,814
78,030
Taxes and social security
28,101
21,026
Other creditors
90,431
57,945
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 7 (2022: 6).