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REGISTERED NUMBER: 11594650 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2023

for

Recruitment Robin Ltd

Recruitment Robin Ltd (Registered number: 11594650)






Contents of the Financial Statements
for the Year Ended 30th September 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Recruitment Robin Ltd (Registered number: 11594650)

Balance Sheet
30th September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 968 -

CURRENT ASSETS
Debtors 5 285 1,529
Cash at bank 26,968 10,403
27,253 11,932
CREDITORS
Amounts falling due within one year 6 6,013 3,284
NET CURRENT ASSETS 21,240 8,648
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,208

8,648

PROVISIONS FOR LIABILITIES 184 -
NET ASSETS 22,024 8,648

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,924 8,548
22,024 8,648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

Recruitment Robin Ltd (Registered number: 11594650)

Balance Sheet - continued
30th September 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th April 2024 and were signed by:





Mrs S J K Janiszewski - Director


Recruitment Robin Ltd (Registered number: 11594650)

Notes to the Financial Statements
for the Year Ended 30th September 2023

1. STATUTORY INFORMATION

Recruitment Robin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11594650

Registered office: Studio 1, Unit 5,
Silverdale Enterprise Centre
Kents Lane
Newcastle
Staffordshire
ST5 6SR

The presentation currency of the financial statements is the Pound Sterling (£).


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 as the company becomes entitled to consideration for the services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced on service contracts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Recruitment Robin Ltd (Registered number: 11594650)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st October 2022 479
Additions 1,452
At 30th September 2023 1,931
DEPRECIATION
At 1st October 2022 479
Charge for year 484
At 30th September 2023 963
NET BOOK VALUE
At 30th September 2023 968
At 30th September 2022 -

Recruitment Robin Ltd (Registered number: 11594650)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors - 1,194
Other debtors 285 335
285 1,529

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 335 1,057
Taxation and social security 4,176 634
Other creditors 1,502 1,593
6,013 3,284