IRIS Accounts Production v23.3.1.45 07509417 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075094172022-12-31075094172023-12-31075094172023-01-012023-12-31075094172021-12-31075094172022-01-012022-12-31075094172022-12-3107509417ns10:Originalns15:EnglandWales2023-01-012023-12-3107509417ns14:PoundSterlingns10:Original2023-01-012023-12-3107509417ns10:Originalns10:Director12023-01-012023-12-3107509417ns10:Original2023-01-012023-12-3107509417ns10:Originalns10:Director22023-01-012023-12-3107509417ns10:Original2023-12-3107509417ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3107509417ns10:Originalns10:SmallEntities2023-01-012023-12-3107509417ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3107509417ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3107509417ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3107509417ns10:Originalns10:FullAccounts2023-01-012023-12-3107509417ns10:Originalns10:RegisteredOffice2023-01-012023-12-3107509417ns10:Original2022-12-3107509417ns10:Originalns5:CurrentFinancialInstruments2023-12-3107509417ns10:Originalns5:CurrentFinancialInstruments2022-12-3107509417ns10:Originalns5:Non-currentFinancialInstruments2023-12-3107509417ns10:Originalns5:Non-currentFinancialInstruments2022-12-3107509417ns5:ShareCapitalns10:Original2023-12-3107509417ns5:ShareCapitalns10:Original2022-12-3107509417ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3107509417ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3107509417ns10:Original2022-01-012022-12-3107509417ns10:Originalns5:FurnitureFittings2022-12-3107509417ns10:Originalns5:ComputerEquipment2022-12-3107509417ns10:Original2022-12-3107509417ns10:Originalns5:FurnitureFittings2023-01-012023-12-3107509417ns10:Originalns5:ComputerEquipment2023-01-012023-12-3107509417ns10:Originalns5:FurnitureFittings2023-12-3107509417ns10:Originalns5:ComputerEquipment2023-12-3107509417ns10:Originalns5:FurnitureFittings2022-12-3107509417ns10:Originalns5:ComputerEquipment2022-12-3107509417ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3107509417ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 07509417 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Peaks & Dales Recruitment Limited

Peaks & Dales Recruitment Limited (Registered number: 07509417)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Peaks & Dales Recruitment Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Miss V Sparks
A Birds





REGISTERED OFFICE: Eckington Business Centre
62 Market Street
Eckington
Nr Sheffield
Derbyshire
S21 4JH





REGISTERED NUMBER: 07509417 (England and Wales)





ACCOUNTANTS: Rains and Co Ltd
P O Box 5047
Sheffield
South Yorkshire
S6 9GJ

Peaks & Dales Recruitment Limited (Registered number: 07509417)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 520 369

CURRENT ASSETS
Debtors 5 - 3,360
Cash at bank 17,415 25,937
17,415 29,297
CREDITORS
Amounts falling due within one year 6 7,646 9,467
NET CURRENT ASSETS 9,769 19,830
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,289

20,199

CREDITORS
Amounts falling due after more than
one year

7

(6,487

)

(9,059

)

PROVISIONS FOR LIABILITIES (135 ) (135 )
NET ASSETS 3,667 11,005

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,665 11,003
3,667 11,005

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

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

The directors acknowledge their 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.

Peaks & Dales Recruitment Limited (Registered number: 07509417)

Balance Sheet - continued
31 December 2023


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 Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:




Miss V Sparks - Director



A Birds - Director


Peaks & Dales Recruitment Limited (Registered number: 07509417)

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

1. STATUTORY INFORMATION

Peaks & Dales 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Peaks & Dales Recruitment Limited (Registered number: 07509417)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
and
Fixtures Photographic
and Equ
fittings ipment Totals
£    £    £   
COST
At 1 January 2023 856 1,300 2,156
Additions - 399 399
At 31 December 2023 856 1,699 2,555
DEPRECIATION
At 1 January 2023 819 968 1,787
Charge for year 7 241 248
At 31 December 2023 826 1,209 2,035
NET BOOK VALUE
At 31 December 2023 30 490 520
At 31 December 2022 37 332 369

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 3,360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 927 -
Taxation and social security 5,983 8,768
Other creditors 736 699
7,646 9,467

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 6,487 9,059