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REGISTERED NUMBER: 02668655 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

T.E.D. ( RECRUITMENT ) LIMITED

T.E.D. ( RECRUITMENT ) LIMITED (Registered number: 02668655)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T.E.D. ( RECRUITMENT ) LIMITED

Company Information
for the Year Ended 31 MAY 2023







DIRECTOR: Miss D L Neville





REGISTERED OFFICE: Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 02668655 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

T.E.D. ( RECRUITMENT ) LIMITED (Registered number: 02668655)

Balance Sheet
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,950 3,688

CURRENT ASSETS
Debtors 5 110,670 48,243
Cash at bank 332,314 324,993
442,984 373,236
CREDITORS
Amounts falling due within one year 6 73,294 21,122
NET CURRENT ASSETS 369,690 352,114
TOTAL ASSETS LESS CURRENT
LIABILITIES

372,640

355,802

PROVISIONS FOR LIABILITIES 7 738 701
NET ASSETS 371,902 355,101

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 371,802 355,001
SHAREHOLDERS' FUNDS 371,902 355,101

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

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

The director acknowledges her 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.

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 director and authorised for issue on 12 December 2023 and were signed by:




Miss D L Neville - Director


T.E.D. ( RECRUITMENT ) LIMITED (Registered number: 02668655)

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

1. STATUTORY INFORMATION

T.E.D. ( RECRUITMENT ) 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.

Turnover
Turnover represents the invoiced value of services supplied by the company, net of value added tax and trade discount.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

T.E.D. ( RECRUITMENT ) LIMITED (Registered number: 02668655)

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

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& equipment
£   
COST
At 1 June 2022
and 31 May 2023 40,850
DEPRECIATION
At 1 June 2022 37,162
Charge for year 738
At 31 May 2023 37,900
NET BOOK VALUE
At 31 May 2023 2,950
At 31 May 2022 3,688

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 109,946 47,521
Prepayments 724 722
110,670 48,243

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 10,657 4,203
Tax 4,123 322
Social security and other taxes 24,473 3,721
VAT 7,566 8,845
Directors' current accounts 24,824 2,430
Accrued expenses 1,651 1,601
73,294 21,122

7. PROVISIONS FOR LIABILITIES
31.5.23 31.5.22
£    £   
Deferred tax
Accelerated capital allowances 738 701

Deferred
tax
£   
Balance at 1 June 2022 701
Provided during year 37
Balance at 31 May 2023 738

T.E.D. ( RECRUITMENT ) LIMITED (Registered number: 02668655)

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

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary share capital £1 100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is Miss D L Neville.