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REGISTERED NUMBER: 12817213 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

ST MICHAEL'S RECRUITMENT SERVICES LTD
TRADING AS
ST MICHAEL'S RECRUITMENT SERVICES
LIMITED

ST MICHAEL'S RECRUITMENT SERVICES LTD (REGISTERED NUMBER: 12817213)
TRADING AS ST MICHAEL'S RECRUITMENT SERVICES
LIMITED






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ST MICHAEL'S RECRUITMENT SERVICES LTD
TRADING AS ST MICHAEL'S RECRUITMENT SERVICES
LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTOR: Ms P N Ibeji





REGISTERED OFFICE: 29 Gay Gardens
Dagenham
RM10 7TT





REGISTERED NUMBER: 12817213 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

ST MICHAEL'S RECRUITMENT SERVICES LTD (REGISTERED NUMBER: 12817213)
TRADING AS ST MICHAEL'S RECRUITMENT SERVICES
LIMITED

BALANCE SHEET
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 2,917 -

CURRENT ASSETS
Debtors 4 2,444 -
Cash at bank 3,432 3,000
5,876 3,000
CREDITORS
Amounts falling due within one year 5 8,784 1,568
NET CURRENT (LIABILITIES)/ASSETS (2,908 ) 1,432
TOTAL ASSETS LESS CURRENT
LIABILITIES

9

1,432

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 8 1,431
SHAREHOLDERS' FUNDS 9 1,432

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

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

The director acknowledges his 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 February 2024 and were signed by:





Ms P N Ibeji - Director


ST MICHAEL'S RECRUITMENT SERVICES LTD (REGISTERED NUMBER: 12817213)
TRADING AS ST MICHAEL'S RECRUITMENT SERVICES
LIMITED

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023

1. 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.

2. EMPLOYEES AND DIRECTORS

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

ST MICHAEL'S RECRUITMENT SERVICES LTD (REGISTERED NUMBER: 12817213)
TRADING AS ST MICHAEL'S RECRUITMENT SERVICES
LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2023

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 3,890
At 31 August 2023 3,890
DEPRECIATION
Charge for year 973
At 31 August 2023 973
NET BOOK VALUE
At 31 August 2023 2,917

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Directors' current accounts 2,444 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Tax 7,945 336
Directors' current accounts - 752
Accrued expenses 839 480
8,784 1,568

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 September 2022 1,431
Profit for the year 37,277
Dividends (38,700 )
At 31 August 2023 8