Dave Bowman Recruitment Limited Filleted Accounts Cover
Dave Bowman Recruitment Limited
Company No. 12676797
Unaudited Accounts
30 June 2023
Dave Bowman Recruitment Limited Balance Sheet
at
30 June 2023
Company No.
12676797
2023
2022
£
£
Fixed assets
105209
Current assets
41,85852,562
Creditors: Amounts falling due within one year
(25,235)
(21,309)
Net current assets
16,62331,253
Total assets less current liabilities
16,72831,462
Accruals and deferred income
(1,448)
(1,413)
15,28030,049
Capital and reserves
15,280
30,049
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Dave Bowman Recruitment Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12676797
Its registered office is:
27 Brackenfield Road
Gosforth
Newcastle Upon Tyne
NE3 4DX
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 February 2024 and signed on its behalf by:
D. Bowman - Director
Dave Bowman Recruitment Limited1267679730 June 202301 July 2022false07 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Recruitment consultants. 126767972022-07-012023-06-30126767972023-06-30126767972022-06-3012676797core:WithinOneYear2023-06-3012676797core:WithinOneYear2022-06-30126767972021-07-012022-06-3012676797countries:UnitedKingdom2022-07-012023-06-3012676797bus:RegisteredOffice2022-07-012023-06-30126767972022-07-0112676797bus:Micro-entities2022-07-012023-06-3012676797bus:FullAccounts2022-07-012023-06-3012676797bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012676797bus:Director12022-07-012023-06-3012676797bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure