THE RECRUITMENT BUNKER LTD

Company Registration Number:
SC427398 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

THE RECRUITMENT BUNKER LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

THE RECRUITMENT BUNKER LTD

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal activities of the company

The principal activity of the company is recruitment consultants.



Directors

The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023

Darren McDermott
James Walker


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 April 2024

And signed on behalf of the board by:
Name: Darren McDermott
Status: Director

THE RECRUITMENT BUNKER LTD

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,086 0
Investments:   0 0
Total fixed assets: 4,086 0
Current assets
Stocks:   0 0
Debtors: 4 357 0
Cash at bank and in hand: 551 1
Investments:   0 0
Total current assets: 908 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 216,474 ) 0
Net current assets (liabilities): (215,566) 1
Total assets less current liabilities: (211,480) 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (211,480) 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (211,481 ) 0
Total Shareholders' funds: ( 211,480 ) 1

The notes form part of these financial statements

THE RECRUITMENT BUNKER LTD

Balance sheet statements

For the year ending 30 April 2023 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.

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

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

This report was approved by the board of directors on 3 April 2024
and signed on behalf of the board by:

Name: Darren McDermott
Status: Director

The notes form part of these financial statements

THE RECRUITMENT BUNKER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:Office Equipment at 33% reducing balanceFixture & Fittings at 15% reducing balance

THE RECRUITMENT BUNKER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 0

THE RECRUITMENT BUNKER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2022 0 0 0 0 0 0
Additions 0 0 0 5,556 0 5,556
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2023 0 0 0 5,556 0 5,556
Depreciation
At 1 May 2022 0 0 0 0 0 0
Charge for year 0 0 0 1,470 0 1,470
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 April 2023 0 0 0 1,470 0 1,470
Net book value
At 30 April 2023 0 0 0 4,086 0 4,086
At 30 April 2022 0 0 0 0 0 0

THE RECRUITMENT BUNKER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 357 0
Other debtors 0 0
Total 357 0
Debtors due after more than one year: 0 0

THE RECRUITMENT BUNKER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 11,298 0
Accruals and deferred income 1,011 0
Other creditors 204,165 0
Total 216,474 0