2022-08-012023-07-312023-07-31false09149742ALEX YOUNG RECRUITMENT 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ALEX YOUNG RECRUITMENT LIMITED

Registered Number
09149742
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

ALEX YOUNG RECRUITMENT LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

ROJAS, Claudio Alejandro
YOUNG, Matthew

Registered Address

1 Widcombe Street
Poundbury
Dorchester
DT1 3BS

Registered Number

09149742 (England and Wales)
ALEX YOUNG RECRUITMENT LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets328138
28138
Current assets
Debtors141,895111,425
Cash at bank and on hand43,68037,603
185,575149,028
Creditors amounts falling due within one year4(86,651)(68,818)
Net current assets (liabilities)98,92480,210
Total assets less current liabilities98,95280,348
Creditors amounts falling due after one year5(29,979)(39,746)
Net assets68,97340,602
Capital and reserves
Profit and loss account68,97340,602
Shareholders' funds68,97340,602
The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2024, and are signed on its behalf by:
ROJAS, Claudio Alejandro
Director
YOUNG, Matthew
Director

Registered Company No. 09149742
ALEX YOUNG RECRUITMENT LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year23
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 222,1742,174
At 31 July 232,1742,174
Depreciation and impairment
At 01 August 222,0362,036
Charge for year110110
At 31 July 232,1462,146
Net book value
At 31 July 232828
At 31 July 22138138
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables4612,982
Bank borrowings and overdrafts11,720-
Taxation and social security74,47065,836
Total86,65168,818
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts29,97939,746
Total29,97939,746