WATSON RECRUITMENT LIMITED

Company Registration Number:
11427253 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

WATSON RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WATSON RECRUITMENT LIMITED

Company Information

for the Period Ended 30 June 2023




Director: James Watson
Rasina Watson
Registered office: 535
Chesterfield Road
Sheffield
England
S8 0RW
Company Registration Number: 11427253 (England and Wales)

WATSON RECRUITMENT LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Recruitment

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
James Watson
Rasina Watson

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: James Watson
Status: Director

WATSON RECRUITMENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 78,336 110,555
Cost of Materials ( 1,525 ) ( 2,878 )
Staff Costs ( 24,752 ) ( 44,440 )
Depreciation and Writeoffs ( 771 ) ( 562 )
Other charges ( 11,172 ) ( 10,262 )
Tax on Profit ( 6,152 ) ( 10,027 )
Profit or (Loss) for Period 33,964 42,386

WATSON RECRUITMENT LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 1,551 918
Current assets: 8,780 12,652
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,780 12,652
Total assets less current liabilities: 10,333 13,572
Total net assets (liabilities): 10,333 13,572
Capital and reserves: 10,333 13,572

WATSON RECRUITMENT LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: James Watson
Status: Director

The notes form part of these financial statements

WATSON RECRUITMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

WATSON RECRUITMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No