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Company Registration No. 13404771 (England and Wales)
SERPLY RECRUITMENT LTD Unaudited accounts for the year ended 31 May 2023
SERPLY RECRUITMENT LTD Unaudited accounts Contents
Page
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SERPLY RECRUITMENT LTD Company Information for the year ended 31 May 2023
Director
CAMY, Edward Benjamin
Company Number
13404771 (England and Wales)
Registered Office
RED HILL HOUSE 41 HOPE STREET CHESTER CH4 8BU UNITED KINGDOM
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SERPLY RECRUITMENT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
460 
175 
Current assets
Debtors
14,690 
516 
Cash at bank and in hand
7,894 
4,948 
22,584 
5,464 
Creditors: amounts falling due within one year
(16,766)
(9,124)
Net current assets/(liabilities)
5,818 
(3,660)
Total assets less current liabilities
6,278 
(3,485)
Creditors: amounts falling due after more than one year
(5,851)
- 
Net assets/(liabilities)
427 
(3,485)
Capital and reserves
Profit and loss account
427 
(3,485)
Shareholders' funds
427 
(3,485)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2024 and were signed on its behalf by
CAMY, Edward Benjamin Director Company Registration No. 13404771
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SERPLY RECRUITMENT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SERPLY RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13404771. The registered office is RED HILL HOUSE, 41 HOPE STREET, CHESTER, CH4 8BU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
200 
Additions
415 
At 31 May 2023
615 
Depreciation
At 1 June 2022
25 
Charge for the year
130 
At 31 May 2023
155 
Net book value
At 31 May 2023
460 
At 31 May 2022
175 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
67 
- 
Amounts falling due after more than one year
Trade debtors
14,623 
516 
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SERPLY RECRUITMENT LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,573 
Trade creditors
6,074 
- 
Taxes and social security
1,369 
- 
Loans from directors
8,623 
5,851 
Accruals
700 
700 
16,766 
9,124 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
5,851 
- 
8
Average number of employees
During the year the average number of employees was 18 (2022: 18).
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