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REGISTERED NUMBER: 13859728 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Total Recruitment Support Group Ltd

Total Recruitment Support Group Ltd (Registered number: 13859728)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Total Recruitment Support Group Ltd (Registered number: 13859728)

Balance Sheet
31 January 2024

2024 2023
£    £   
FIXED ASSETS 2,890 3,400

CURRENT ASSETS 14,253 60

CREDITORS
Amounts falling due within one year (16,816 ) (3,562 )
NET CURRENT LIABILITIES (2,563 ) (3,502 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

327

(102

)

CAPITAL AND RESERVES 327 (102 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Total Recruitment Support Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13859728

Registered office: Number Three Siskin Drive
Middlemarch Business Park
Coventry
England
CV3 4FJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 January 2024 and the period ended 31 January 2023:

2024 2023
£    £   
Karen Louise Heath
Balance outstanding at start of year (56 ) (56 )
Amounts advanced 41,513 -
Amounts repaid (37,004 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,453 (56 )

Total Recruitment Support Group Ltd (Registered number: 13859728)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Paula Patterson
Balance outstanding at start of year (156 ) (156 )
Amounts advanced 41,000 -
Amounts repaid (37,004 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,840 (156 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:




Paula Patterson - Director



Karen Louise Heath - Director