Company registration number 06660363 (England and Wales)
HOLDICH RECRUITMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
HOLDICH RECRUITMENT LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,999
3,797
Current assets
30,652
64,635
Prepayments and accrued income
373
264
Creditors: amounts falling due within one year
(13,176)
(25,381)
Net current assets
17,849
39,518
Total assets less current liabilities
20,848
43,315
Creditors: amounts falling due after more than one year
(7,795)
(11,467)
Net assets
13,053
31,848
Capital and reserves
13,053
31,848
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Holdich Recruitment Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Oakyards, Stibbard Road, Wood Norton, Dereham, Norfolk, England, NR20 5BB.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HOLDICH RECRUITMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 April 2024 and are signed on its behalf by:
Mr JR H Smith
Director
Company registration number 06660363 (England and Wales)