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REGISTERED NUMBER: 06660251 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

AUSTIN CLARK RECRUITMENT LIMITED

AUSTIN CLARK RECRUITMENT LIMITED (REGISTERED NUMBER: 06660251)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


AUSTIN CLARK RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Miss J L Austin





REGISTERED OFFICE: 12 Harris Close
Woodley
Berkshire
RG45 4XH





REGISTERED NUMBER: 06660251 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

AUSTIN CLARK RECRUITMENT LIMITED (REGISTERED NUMBER: 06660251)

STATEMENT OF FINANCIAL POSITION
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 971 423

CURRENT ASSETS
Debtors 5 5,322 -
Cash at bank and in hand 8,327 15,824
13,649 15,824
CREDITORS
Amounts falling due within one year 6 8,922 14,834
NET CURRENT ASSETS 4,727 990
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,698

1,413

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,696 1,411
SHAREHOLDERS' FUNDS 5,698 1,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

AUSTIN CLARK RECRUITMENT LIMITED (REGISTERED NUMBER: 06660251)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





Miss J L Austin - Director


AUSTIN CLARK RECRUITMENT LIMITED (REGISTERED NUMBER: 06660251)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Austin Clark Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax. Revenue is recognised when the service has been completed and the company has a right to the income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

AUSTIN CLARK RECRUITMENT LIMITED (REGISTERED NUMBER: 06660251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 3,510
Additions 872
At 31 July 2023 4,382
DEPRECIATION
At 1 August 2022 3,087
Charge for year 324
At 31 July 2023 3,411
NET BOOK VALUE
At 31 July 2023 971
At 31 July 2022 423

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,322 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 8,238 4,495
Other creditors 684 10,339
8,922 14,834