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Company Registration No. 11873672 (England and Wales)
Adriser Recruitment Ltd Unaudited accounts for the year ended 31 March 2023
Adriser Recruitment Ltd Unaudited accounts Contents
Page
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Adriser Recruitment Ltd Company Information for the year ended 31 March 2023
Director
Adrian Birsanu
Company Number
11873672 (England and Wales)
Registered Office
59 STANLEY WAY DAVENTRY NN11 0SD UNITED KINGDOM
Accountants
Zincbooks Limited 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Adriser Recruitment Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adriser Recruitment Ltd for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Adriser Recruitment Ltd, as a body, in accordance with the terms of our engagement letter dated 19 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of Adriser Recruitment Ltd and state those matters that we have agreed to state to the Board of Directors of Adriser Recruitment Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adriser Recruitment Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Adriser Recruitment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Adriser Recruitment Ltd. You consider that Adriser Recruitment Ltd 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 Adriser Recruitment Ltd. 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.
Zincbooks Limited Chartered Accountants 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH 26 December 2023
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Adriser Recruitment Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,340 
32,099 
Current assets
Debtors
40,864 
116,676 
Cash at bank and in hand
(3,388)
(8,215)
37,476 
108,461 
Creditors: amounts falling due within one year
(96,016)
(96,796)
Net current (liabilities)/assets
(58,540)
11,665 
Total assets less current liabilities
(27,200)
43,764 
Creditors: amounts falling due after more than one year
(61,035)
- 
Net (liabilities)/assets
(88,235)
43,764 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(88,236)
43,763 
Shareholders' funds
(88,235)
43,764 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2023 and were signed on its behalf by
Adrian Birsanu Director Company Registration No. 11873672
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Adriser Recruitment Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Adriser Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11873672. The registered office is 59 STANLEY WAY, DAVENTRY, NN11 0SD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Revenue from recruitment is recognised when the work is performed as this is when the performance obligation is met. Temporary assignment sales are predominantly recognised on a weekly basis corresponding with the assignment week.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years - straight line
Computer equipment
3 years - straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
35,850 
6,395 
3,637 
45,882 
Additions
10,708 
- 
- 
10,708 
At 31 March 2023
46,558 
6,395 
3,637 
56,590 
Depreciation
At 1 April 2022
10,192 
1,228 
2,363 
13,783 
Charge for the year
9,133 
992 
1,342 
11,467 
At 31 March 2023
19,325 
2,220 
3,705 
25,250 
Net book value
At 31 March 2023
27,233 
4,175 
(68)
31,340 
At 31 March 2022
25,658 
5,167 
1,274 
32,099 
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Adriser Recruitment Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,164 
84,676 
Accrued income and prepayments
- 
32,000 
Other debtors
38,700 
- 
40,864 
116,676 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
49,113 
Trade creditors
246 
12 
Taxes and social security
91,968 
104,126 
Other creditors
7,239 
(1,518)
Loans from directors
(3,437)
(54,937)
96,016 
96,796 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
61,035 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Adrian Birsanu
Directors loan
54,937 
- 
- 
54,937 
54,937 
- 
- 
54,937 
9
Average number of employees
During the year the average number of employees was 17 (2022: 17).
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