3 31/10/2021 2021-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI641835 2020-11-01 2021-10-31 NI641835 2021-10-31 NI641835 2019-11-01 2020-10-31 NI641835 2020-10-31 NI641835 bus:RegisteredOffice 2020-11-01 2021-10-31 NI641835 bus:LeadAgentIfApplicable 2020-11-01 2021-10-31 NI641835 bus:Director1 2020-11-01 2021-10-31 NI641835 core:WithinOneYear 2021-10-31 NI641835 core:WithinOneYear 2020-10-31 NI641835 core:AfterOneYear 2021-10-31 NI641835 core:AfterOneYear 2020-10-31 NI641835 bus:Director1 2020-10-31 NI641835 bus:Director1 2021-10-31 NI641835 bus:Director1 2019-10-31 NI641835 bus:Director1 2020-10-31 NI641835 bus:Director1 2019-11-01 2020-10-31 NI641835 bus:Micro-entities 2020-11-01 2021-10-31 NI641835 bus:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 NI641835 bus:FullAccounts 2020-11-01 2021-10-31 NI641835 bus:SmallCompaniesRegimeForAccounts 2020-11-01 2021-10-31 NI641835 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31
Company registration number: NI641835
Skrecruitmentagency Ltd
Unaudited filleted financial statements
31 October 2021
Skrecruitmentagency Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Skrecruitmentagency Ltd
Directors and other information
Directors Mr Sergiu Mereacre
Company number NI641835
Registered office 24 North Street
Stewartstown
Dungannon
Co Tyrone
BT71 5JF
Business address 24 North Street
Stewartstown
Dungannon
Co Tyrone
BT71 5JF
Accountants McPolin & Murdock Ltd
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Skrecruitmentagency Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Skrecruitmentagency Ltd
Year ended 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Skrecruitmentagency Ltd for the year ended 31 October 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Skrecruitmentagency Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Skrecruitmentagency Ltd and state those matters that we have agreed to state to the board of directors of Skrecruitmentagency Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Skrecruitmentagency Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Skrecruitmentagency Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Skrecruitmentagency Ltd. You consider that Skrecruitmentagency Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Skrecruitmentagency Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin & Murdock Ltd
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
4 March 2024
Skrecruitmentagency Ltd
Statement of financial position
31 October 2021
2021 2020
£ £ £ £
Current assets 35,338 59,716
Prepayments and accrued income 24,675 24,675
_______ _______
60,013 84,391
Creditors: amounts falling due within one year ( 15,610) ( 13,839)
_______ _______
Net current assets 44,403 70,552
_______ _______
Total assets less current liabilities 44,403 70,552
Creditors: amounts falling due after more than one year ( 45,327) ( 50,000)
Accruals and deferred income ( 1,600) ( 19,470)
_______ _______
Net (liabilities)/assets ( 2,524) 1,082
_______ _______
Capital and reserves ( 2,524) 1,082
_______ _______
Notes to the financial statements
Skrecruitmentagency Ltd
Year ended 31 October 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Sergiu Mereacre ( 391) ( 3,436) ( 3,827)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Sergiu Mereacre ( 11,822) 11,431 ( 391)
_______ _______ _______
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2024 , and are signed on behalf of the board by:
Mr Sergiu Mereacre
Director
Company registration number: NI641835
The company is a private company limited by shares, registered in Northern Ireland.