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REGISTERED NUMBER: 04661680 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Recruit Build Limited

Recruit Build Limited (Registered number: 04661680)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Recruit Build Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr C P Buckingham
Mrs A M Buckingham





REGISTERED OFFICE: The Studio
Nearcliffe Croft
Woodhead Road Holme
Holmfirth
West Yorkshire
HD9 2QE





REGISTERED NUMBER: 04661680 (England and Wales)






Recruit Build Limited (Registered number: 04661680)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,725 2,750
Investments 5 29,618 33,334
31,343 36,084

CURRENT ASSETS
Debtors 6 7,175 32,596
Cash at bank 53,282 93,493
60,457 126,089
CREDITORS
Amounts falling due within one year 7 36,194 30,360
NET CURRENT ASSETS 24,263 95,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,606

131,813

PROVISIONS FOR LIABILITIES 328 523
NET ASSETS 55,278 131,290

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 54,278 130,290
SHAREHOLDERS' FUNDS 55,278 131,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Recruit Build Limited (Registered number: 04661680)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2023 and were signed on its behalf by:




Mrs A M Buckingham - Director



Mr C P Buckingham - Director


Recruit Build Limited (Registered number: 04661680)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Recruit Build Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Recruit Build Limited (Registered number: 04661680)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 15,559
DEPRECIATION
At 1 April 2022 12,809
Charge for year 1,025
At 31 March 2023 13,834
NET BOOK VALUE
At 31 March 2023 1,725
At 31 March 2022 2,750

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2022 33,334
Additions 437
Revaluations (4,022 )
Reversal of impairments (131 )
At 31 March 2023 29,618
NET BOOK VALUE
At 31 March 2023 29,618
At 31 March 2022 33,334

Cost or valuation at 31 March 2023 is represented by:

Other
investments
£   
Valuation in 2018 (123 )
Valuation in 2019 (129 )
Valuation in 2020 (5,806 )
Valuation in 2021 10,569
Valuation in 2022 (853 )
Valuation in 2023 (4,022 )
Cost 29,982
29,618

Recruit Build Limited (Registered number: 04661680)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. FIXED ASSET INVESTMENTS - continued

If fixed asset investments had not been revalued they would have been included at the following historical cost:

31.3.23 31.3.22
£    £   
Cost 23,392 23,392

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 2,100 26,400
Other debtors 5,075 6,196
7,175 32,596

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 1,050 288
Taxation and social security 13,496 24,067
Other creditors 21,648 6,005
36,194 30,360

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. RESERVES
Retained
earnings
£   

At 1 April 2022 130,290
Profit for the year 23,988
Dividends (100,000 )
At 31 March 2023 54,278