2022-06-01 07246838 2023-05-31 07246838 2022-06-01 2023-05-31 07246838 2022-05-31 07246838 2021-06-01 2022-05-31 07246838 uk-core:WithinOneYear 2022-05-31 07246838 uk-core:WithinOneYear 2023-05-31 07246838 uk-core:ShareCapital 2023-05-31 07246838 uk-core:ShareCapital 2022-05-31 07246838 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 07246838 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 07246838 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 07246838 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07246838 uk-bus:FRS102 2022-06-01 2023-05-31 07246838 uk-bus:FullAccounts 2022-06-01 2023-05-31 07246838 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
XB Recruitment Ltd
Registered Number:07246838
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
XB Recruitment Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07246838
As at 31 May 2023
XB Recruitment Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
9,155
3
2
6,780
Cash and cash equivalents
28,006
28,009
15,935
Trade and other payables: amounts falling due within one
year
(6,357)
(9,045)
3
9,578
18,964
Net current assets
Total assets less current liabilities
18,964
9,578
18,964
Net assets
9,578
Capital and reserves
Called up share capital
1
1
Retained earnings
18,963
9,577
18,964
9,578
Shareholders' funds
For the year ended 31 May 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 31 May 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 delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C Francis Director
These financial statements were approved and authorised for issue by the Board on 20 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
XB Recruitment Ltd
Notes to the Financial Statements
Statutory Information
XB Recruitment Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07246838.
Principal place of business:
9 Markenfield Road
Guildford
Surrey
GU1 4PB
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
-
9,094
Other debtors
3
61
9,155
3
2 of 3
5
For the year ended 31 May 2023
XB Recruitment Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
32
Taxation and social security
6,731
4,367
Other creditors
2,314
1,958
9,045
6,357
4. Average number of persons employed
During the year the average number of employees was 0
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