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Company Registration No. 14115164 (England and Wales)
MIM Recruitment Limited Unaudited accounts for the period from 18 May 2022 to 31 May 2023
MIM Recruitment Limited Unaudited accounts Contents
Page
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MIM Recruitment Limited Company Information for the period from 18 May 2022 to 31 May 2023
Director
Michael Mckie
Company Number
14115164 (England and Wales)
Registered Office
Flat 3 65 Newbridge Crescent Wolverhampton WV6 0LH
Accountants
Lime Associates 12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP
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MIM Recruitment Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
1,400 
Tangible assets
225 
1,625 
Current assets
Debtors
833 
Cash at bank and in hand
4,271 
5,104 
Creditors: amounts falling due within one year
(2,725)
Net current assets
2,379 
Net assets
4,004 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,003 
Shareholders' funds
4,004 
For the period ending 31 May 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 7 February 2024 and were signed on its behalf by
Michael Mckie Director Company Registration No. 14115164
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MIM Recruitment Limited Notes to the Accounts for the period from 18 May 2022 to 31 May 2023
1
Statutory information
MIM Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 14115164. The registered office is Flat 3, 65 Newbridge Crescent, Wolverhampton, WV6 0LH.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
4 Years Straight Line
Computer equipment
4 Years Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 18 May 2022
- 
Additions
2,000 
At 31 May 2023
2,000 
Amortisation
At 18 May 2022
- 
Charge for the period
600 
At 31 May 2023
600 
Net book value
At 31 May 2023
1,400 
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MIM Recruitment Limited Notes to the Accounts for the period from 18 May 2022 to 31 May 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 May 2022
- 
- 
- 
Additions
42 
408 
450 
At 31 May 2023
42 
408 
450 
Depreciation
Charge for the period
21 
204 
225 
At 31 May 2023
21 
204 
225 
Net book value
At 31 May 2023
21 
204 
225 
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
833 
7
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,126 
Loans from directors
1,249 
Accruals
350 
2,725 
8
Average number of employees
During the period the average number of employees was 1.
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