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Registered Number: 11030140
England

 

 

 

SURE-RECRUIT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Report to the directors on the preparation of the unaudited statutory accounts of SURE-RECRUIT LIMITED for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SURE-RECRUIT LIMITED for the year ended 30 April 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SURE-RECRUIT LIMITED, as a body, in accordance with the terms of our engagement letter dated 23 April 2024 Our work has been undertaken solely to prepare for your approval the accounts of SURE-RECRUIT LIMITED and state those matters that we have agreed to state to the Board of Directors of SURE-RECRUIT LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SURE-RECRUIT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SURE-RECRUIT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SURE-RECRUIT LIMITED. You consider that SURE-RECRUIT LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SURE-RECRUIT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2023



....................................................
Edge Chartered Certified Accountants (Partnership)
Electric Wharf
1 Generator Hall
Coventry
West Midlands
CV1 4JL
23 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 833    1,041 
833    1,041 
Current assets      
Debtors 61,083    64,631 
Cash at bank and in hand 49    49 
61,132    64,680 
Creditors: amount falling due within one year (10,653)   (9,999)
Net current assets 50,479    54,681 
 
Total assets less current liabilities 51,312    55,722 
Creditors: amount falling due after more than one year (52,850)   (51,600)
Net assets (1,538)   4,122 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (1,539)   4,121 
Shareholder's funds (1,538)   4,122 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 April 2024 and were signed by:


-------------------------------
Sukhjit Kaur
Director
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General Information
SURE-RECRUIT LIMITED is a private company, limited by shares, registered in England, registration number 11030140, registration address Electric Wharf, 1 Generator Hall, Coventry, CV1 4JL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2022 1,626    1,626 
Additions  
Disposals  
At 30 April 2023 1,626    1,626 
Depreciation
At 01 May 2022 585    585 
Charge for year 208    208 
On disposals  
At 30 April 2023 793    793 
Net book values
Closing balance as at 30 April 2023 833    833 
Opening balance as at 01 May 2022 1,041    1,041 


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