MBN RECRUITMENT SOLUTIONS LTD.

Company Registration Number:
SC314883 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MBN RECRUITMENT SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

MBN RECRUITMENT SOLUTIONS LTD.

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 10,620 20,440
Total fixed assets: 10,620 20,440
Current assets
Debtors:   790,084 1,027,586
Cash at bank and in hand: 560,378 542,340
Total current assets: 1,350,462 1,569,926
Creditors: amounts falling due within one year:   (537,470) (655,234)
Net current assets (liabilities): 812,992 914,692
Total assets less current liabilities: 823,612 935,132
Creditors: amounts falling due after more than one year:   (274,361) (146,704)
Total net assets (liabilities): 549,251 788,428
Capital and reserves
Called up share capital: 140 140
Profit and loss account: 549,111 788,288
Shareholders funds: 549,251 788,428

The notes form part of these financial statements

MBN RECRUITMENT SOLUTIONS LTD.

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2024
and signed on behalf of the board by:

Name: Michael Young
Status: Director

The notes form part of these financial statements

MBN RECRUITMENT SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MBN RECRUITMENT SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 16 19

MBN RECRUITMENT SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 242,438
Additions 540
At 31 January 2024 242,978
Depreciation
At 01 February 2023 221,998
Charge for year 10,360
At 31 January 2024 232,358
Net book value
At 31 January 2024 10,620
At 31 January 2023 20,440