Company Registration No. 09089376 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
FOR
IMAGINE RECRUITMENT LTD
IMAGINE RECRUITMENT LTD
CONTENTS
Page
Balance Sheet
2 - 3
IMAGINE RECRUITMENT LTD
COMPANY INFORMATION
- 1 -
Director
Mr A M Gordon
Secretary
Mrs S Gordon
Company number
09089376
Registered office
Derw Myrddin
39 Bronwydd Road
Carmarthen
Carmarthenshire
SA31 2AL
Accountants
Clay Shaw Butler
Chartered Accountants
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL
IMAGINE RECRUITMENT LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
218,510
218,873
Current assets
20,426
32,701
Creditors: amounts falling due within one year
(222,816)
(228,157)
Net current liabilities
(202,390)
(195,456)
Total assets less current liabilities
16,120
23,417
Creditors: amounts falling due after more than one year
(1,917)
(2,917)
Net assets
14,203
20,500
Capital and reserves
14,203
20,500
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Imagine Recruitment Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Derw Myrddin, 39 Bronwydd Road, Carmarthen, Carmarthenshire, SA31 2AL.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

IMAGINE RECRUITMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 26 January 2024
..............................................
Mr A M Gordon
Company registration number 09089376 (England and Wales)
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