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Company Registration No. 3748096 (England and Wales)
The Recruitment Partnership Limited Unaudited accounts for the year ended 30 July 2023
The Recruitment Partnership Limited Unaudited accounts Contents
Page
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The Recruitment Partnership Limited Company Information for the year ended 30 July 2023
Director
Mrs AP Talbot
Company Number
3748096 (England and Wales)
Registered Office
Unit 2, Brindley Court, Dalewood Road Lymedale Business Park Newcastle ST5 9QH
Accountants
Thursfields Accountancy Limited Business Lodge, Trent House 234 Victoria Road Stoke-on-Trent Staffordshire ST4 2LW
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The Recruitment Partnership Limited Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,680 
26,678 
Cash at bank and in hand
14,573 
5,201 
39,253 
31,879 
Creditors: amounts falling due within one year
(9,772)
(28,462)
Net current assets
29,481 
3,417 
Total assets less current liabilities
29,481 
3,417 
Creditors: amounts falling due after more than one year
(1,240)
(1,894)
Net assets
28,241 
1,523 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
28,239 
1,521 
Shareholders' funds
28,241 
1,523 
For the year ending 30 July 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2024 and were signed on its behalf by
Mrs AP Talbot Director Company Registration No. 3748096
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The Recruitment Partnership Limited Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
The Recruitment Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 3748096. The registered office is Unit 2, Brindley Court, Dalewood Road, Lymedale Business Park, Newcastle, ST5 9QH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs AP Talbot
Interest free, repayable on demand loan
14,212 
6,268 
14,212 
6,268 
14,212 
6,268 
14,212 
6,268 
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The Recruitment Partnership Limited Notes to the Accounts for the year ended 30 July 2023
6
Average number of employees
During the year the average number of employees was 14 (2022: 9).
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