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
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Directors |
Mr Sergiu Mereacre |
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Company number |
NI641835 |
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Registered office |
24 North Street |
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Stewartstown |
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Dungannon |
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Co Tyrone |
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BT71 5JF |
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Business address |
24 North Street |
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Stewartstown |
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Dungannon |
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Co Tyrone |
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BT71 5JF |
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Accountants |
McPolin & Murdock Ltd |
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37 Church Street |
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Warrenpoint |
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Co Down |
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BT34 3HN |
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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
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2021 |
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2020 |
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£ |
£ |
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£ |
£ |
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Current assets |
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35,338 |
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59,716 |
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Prepayments and accrued income |
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24,675 |
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24,675 |
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_______ |
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_______ |
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60,013 |
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84,391 |
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Creditors: amounts falling due within one year |
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(
15,610) |
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(
13,839) |
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_______ |
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_______ |
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Net current assets |
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44,403 |
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70,552 |
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_______ |
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Total assets less current liabilities |
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44,403 |
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70,552 |
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Creditors: amounts falling due after more than one year |
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(
45,327) |
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(
50,000) |
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Accruals and deferred income |
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(
1,600) |
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(
19,470) |
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_______ |
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Net (liabilities)/assets |
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(
2,524) |
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1,082 |
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_______ |
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_______ |
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Capital and reserves |
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(
2,524) |
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1,082 |
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_______ |
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_______ |
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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
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2021 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sergiu Mereacre |
(
391) |
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3,436) |
(
3,827) |
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_______ |
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2020 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sergiu Mereacre |
(
11,822) |
11,431 |
(
391) |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.