Northern Recruitment (Scotland) Ltd SC768884 false 2023-05-10 2024-03-31 2024-03-31 The principal activity of the company is that of an employment agency Digita Accounts Production Advanced 6.30.9574.0 true SC768884 2023-05-10 2024-03-31 SC768884 2024-03-31 SC768884 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC768884 bus:Micro-entities 2023-05-10 2024-03-31 SC768884 bus:AuditExemptWithAccountantsReport 2023-05-10 2024-03-31 SC768884 bus:FullAccounts 2023-05-10 2024-03-31 SC768884 bus:SmallCompaniesRegimeForAccounts 2023-05-10 2024-03-31 SC768884 bus:RegisteredOffice 2023-05-10 2024-03-31 SC768884 bus:Director1 2023-05-10 2024-03-31 SC768884 bus:PrivateLimitedCompanyLtd 2023-05-10 2024-03-31 SC768884 countries:Scotland 2023-05-10 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC768884

Northern Recruitment (Scotland) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 10 May 2023 to 31 March 2024

 

Northern Recruitment (Scotland) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northern Recruitment (Scotland) Ltd

Company Information

Director

Mrs Yvonne Donnelly

Registered office

Unit 6
Alva Industrial Estate
Alva
FK12 5DQ

 

Northern Recruitment (Scotland) Ltd

(Registration number: SC768884)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

175

Current assets

156,741

Prepayments and accrued income

464

Creditors: Amounts falling due within one year

(138,249)

Net current assets

18,956

Total assets less current liabilities

19,131

Accruals and deferred income

(400)

 

18,731

Capital and reserves

18,731

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 6
Alva Industrial Estate
Alva
FK12 5DQ

These financial statements were authorised for issue by the director on 16 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Northern Recruitment (Scotland) Ltd

(Registration number: SC768884)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 16 April 2024
 

.........................................
Mrs Yvonne Donnelly
Director