Company Registration No. 12945347 (England and Wales)
CapitalTec Recruitment Limited
Cessation Unaudited accounts
for the year ended 31 October 2023
CapitalTec Recruitment Limited
Cessation Annual report and unaudited accounts
for the year ended 31 October 2023
CapitalTec Recruitment Limited
Company Information
for the year ended 31 October 2023
Director
James Alexander Greenland Watkins
Company Number
12945347 (England and Wales)
Registered Office
BOLLIN HOUSE
BOLLIN WALK
WILMSLOW
SK9 1DP
ENGLAND
Accountants
CloudAccountant.co.uk
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
CapitalTec Recruitment Limited
Statement of Financial Position
as at 31 October 2023
Current assets
20,237
5,376
Prepayments and accrued income
-
3,622
Creditors: amounts falling due within one year
(20,054)
(10,263)
Net current assets/(liabilities)
183
(1,265)
Total assets less current liabilities
183
2
Accruals and deferred income
(180)
-
CapitalTec Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 12945347. The registered office is BOLLIN HOUSE, BOLLIN WALK, WILMSLOW, SK9 1DP, ENGLAND. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, the company made a loan to its director of £1,031.43, the opening balance was £1,378.64 and closing balance is £2,410.07. The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
CapitalTec Recruitment Limited
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
James Alexander Greenland Watkins
Director
Company Registration No. 12945347