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COMPANY REGISTRATION NUMBER: 08946007
Fulford Recruitment Solutions Limited
Filleted Unaudited Financial Statements
31 March 2023
Fulford Recruitment Solutions Limited
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
Current assets
Debtors
4
132,800
140,000
Cash at bank and in hand
36,935
48,755
---------
---------
169,735
188,755
Creditors: amounts falling due within one year
5
39,617
57,457
---------
---------
Net current assets
130,118
131,298
---------
---------
Total assets less current liabilities
130,118
131,298
---------
---------
Net assets
130,118
131,298
---------
---------
Capital and reserves
Called up share capital
2
2
Profit and loss account
130,116
131,296
---------
---------
Shareholders funds
130,118
131,298
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr M Walker
Director
Company registration number: 08946007
Fulford Recruitment Solutions Limited
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Elliot, Woofe and Rose Limited, Elizabeth House, 54-58 High Street, Edgware, Middlesex, HA8 7TT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4. Debtors
2023
2022
£
£
Other debtors
132,800
140,000
---------
---------
Other debtors relate to amounts owed by a connected company.
5. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
18,020
Other creditors
39,617
39,437
--------
--------
39,617
57,457
--------
--------
6. Director's advances, credits and guarantees
The director had a loan with the company. At 31 March 2023, the amount due to the director was £39,437 (2022 - £39,437).