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Company Registration No. 13330596 (England and Wales)
Landsdown Recruitment Limited Unaudited accounts for the year ended 30 April 2023
Landsdown Recruitment Limited Unaudited accounts Contents
Page
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Landsdown Recruitment Limited Company Information for the year ended 30 April 2023
Director
Joshua Josef Clarke
Company Number
13330596 (England and Wales)
Registered Office
69 Whinney Hill Park Brighouse West Yorkshire HD6 2NE England
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Landsdown Recruitment Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
491,006 
245,503 
Current assets
Debtors
21,440 
19,877 
Cash at bank and in hand
15,679 
14,969 
37,119 
34,846 
Creditors: amounts falling due within one year
(58,113)
(56,101)
Net current liabilities
(20,994)
(21,255)
Total assets less current liabilities
470,012 
224,248 
Creditors: amounts falling due after more than one year
(326,414)
(111,356)
Net assets
143,598 
112,892 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
143,498 
112,792 
Shareholders' funds
143,598 
112,892 
For the year ending 30 April 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 1 May 2023 and were signed on its behalf by
Joshua Josef Clarke Director Company Registration No. 13330596
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Landsdown Recruitment Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Landsdown Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 13330596. The registered office is 69 Whinney Hill Park, , Brighouse, West Yorkshire, HD6 2NE, 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.
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:
Plant & machinery
10
Motor vehicles
10
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
185,400 
68,412 
18,970 
272,782 
Additions
185,400 
68,412 
18,970 
272,782 
At 30 April 2023
370,800 
136,824 
37,940 
545,564 
Depreciation
At 1 May 2022
18,540 
6,842 
1,897 
27,279 
Charge for the year
18,540 
6,842 
1,897 
27,279 
At 30 April 2023
37,080 
13,684 
3,794 
54,558 
Net book value
At 30 April 2023
333,720 
123,140 
34,146 
491,006 
At 30 April 2022
166,860 
61,570 
17,073 
245,503 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,440 
19,877 
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Landsdown Recruitment Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,147 
5,657 
Obligations under finance leases and hire purchase contracts
25,354 
24,522 
Trade creditors
23,150 
22,460 
Accruals
3,462 
3,462 
58,113 
56,101 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
219,119 
97,936 
Trade creditors
107,295 
13,420 
326,414 
111,356 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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