Company Registration No. 04076056 (England and Wales)
Resume Service Limited
Unaudited accounts
for the year ended 31 December 2023
Resume Service Limited
Unaudited accounts
Contents
Resume Service Limited
Company Information
for the year ended 31 December 2023
Company Number
04076056 (England and Wales)
Registered Office
BRIDGE COTTAGE NORTH MAIN STREET
TANSOR
PETERBOROUGH
PE8 5HS
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
Resume Service Limited
Statement of financial position
as at 31 December 2023
Tangible assets
3,188
3,440
Cash at bank and in hand
1,187
9,133
Creditors: amounts falling due within one year
(3,990)
(9,176)
Net current liabilities
(2,803)
(43)
Called up share capital
2
2
Profit and loss account
383
3,395
Shareholders' funds
385
3,397
For the year ending 31 December 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 31 January 2024 and were signed on its behalf by
E Anderson
Director
Company Registration No. 04076056
Resume Service Limited
Notes to the Accounts
for the year ended 31 December 2023
Resume Service Limited is a private company, limited by shares, registered in England and Wales, registration number 04076056. The registered office is BRIDGE COTTAGE NORTH MAIN STREET, TANSOR, PETERBOROUGH, PE8 5HS.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
33% Reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Resume Service Limited
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
4,575
8,482
13,057
At 31 December 2023
4,575
8,482
13,057
At 1 January 2023
1,537
8,080
9,617
Charge for the year
152
100
252
At 31 December 2023
1,689
8,180
9,869
At 31 December 2023
2,886
302
3,188
At 31 December 2022
3,038
402
3,440
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,281
6,796
Loans from directors
(1,711)
1,960
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).