Registered number
07159364
Morerecruitmentkent. Ltd
Filleted Accounts
For the year ended 28 February 2023
Morerecruitmentkent. Ltd
Registered number: 07159364
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 12 16
Current assets
Debtors 4 38,688 36,858
Cash at bank and in hand 25,482 21,747
64,170 58,605
Creditors: amounts falling due within one year 5 (61,875) (57,262)
Net current assets 2,295 1,343
Net assets 2,307 1,359
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,306 1,358
Shareholder's funds 2,307 1,359
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2023
A Moore
Director
Morerecruitmentkent. Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is recognised by reference to the stage of completion of the services provided.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings and equipment 25% per annum on net book value
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined pensions plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of employee's during year (including directors) 22 21
3 Tangible fixed assets
Fixtures fittings and equipment
£
Cost
At 1 March 2022 490
Additions -
Disposals -
At 28 February 2023 490
Depreciation
At 1 March 2022 474
Charge for the year 4
At 28 February 2023 478
Net book value
At 28 February 2023 12
At 28 February 2022 16
4 Debtors 2023 2022
£ £
Trade debtors 38,688 36,858
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 36,933 30,579
Accrued expenses 10,908 14,150
Other creditors 14,034 12,533
61,875 57,262
6 Other information
Morerecruitmentkent. Ltd is a private company limited by shares and incorporated in England. Its registered office is 7 Harcourt Avenue, Sidcup, Kent DA15 9LL.
Morerecruitmentkent. Ltd 07159364 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 A Moore No description of principal activity 07159364 2021-03-01 2022-02-28 07159364 core:WithinOneYear 2022-02-28 07159364 core:ShareCapital 2022-02-28 07159364 core:RetainedEarningsAccumulatedLosses 2022-02-28 07159364 2022-03-01 2023-02-28 07159364 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07159364 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07159364 bus:Director40 2022-03-01 2023-02-28 07159364 1 2022-03-01 2023-02-28 07159364 2 2022-03-01 2023-02-28 07159364 core:PlantMachinery 2022-03-01 2023-02-28 07159364 countries:England 2022-03-01 2023-02-28 07159364 bus:FRS102 2022-03-01 2023-02-28 07159364 bus:FullAccounts 2022-03-01 2023-02-28 07159364 2023-02-28 07159364 core:WithinOneYear 2023-02-28 07159364 core:ShareCapital 2023-02-28 07159364 core:RetainedEarningsAccumulatedLosses 2023-02-28 07159364 core:PlantMachinery 2023-02-28 07159364 2022-02-28 07159364 core:PlantMachinery 2022-02-28 iso4217:GBP xbrli:pure