Registered number
06026995
Advanced Technical Recruitment Limited
Filleted Accounts
31 December 2023
Advanced Technical Recruitment Limited
Registered number: 06026995
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 9,205 11,298
Current assets 78,735 132,711
Creditors: amounts falling due within one year (18,653) (38,998)
Net current assets 60,082 93,713
Total assets less current liabilities 69,287 105,011
Creditors: amounts falling due after more than one year (34,367) (39,793)
Accruals and deferred income (2,338) (2,253)
Net assets 32,582 62,965
Capital and reserves 32,582 62,965
Number Number
Average number of employees 2 2
Loans to directors, guarantees made by the company on behalf of directors
B/fwd Paid Repaid C/fwd
Loan 20 June 2022 40,000 40,000 -
The loan was repaid on 6 April 2023
Loan 3 July 2023 40,000 40,000
The loan was repaid on 6 April 2024
The loans were charged interest at 2.00% up to 5 April 2023 and 2.25% up to 5 April 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Palace Avenue, Paignton, England, TQ3 3EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Mulligan
Director
Approved by the board on 6 April 2024
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