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REGISTERED NUMBER: 10480203 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Buckley Specialist Recruitment Limited

Buckley Specialist Recruitment Limited (Registered number: 10480203)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Buckley Specialist Recruitment Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: C Buckley
Mrs A Buckley





REGISTERED OFFICE: Suite A, 1 Widcombe Street
Poundbury
Dorchester
DT1 3BS





REGISTERED NUMBER: 10480203 (England and Wales)





ACCOUNTANTS: Aviso Business Services Limited
1 Widcombe Street
Poundbury
Dorchester
Dorset
DT1 3BS

Buckley Specialist Recruitment Limited (Registered number: 10480203)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 182 2,824

CURRENT ASSETS
Debtors 5 938,365 1,045,272
Cash at bank 45 -
938,410 1,045,272
CREDITORS
Amounts falling due within one year 6 1,061,509 1,133,861
NET CURRENT LIABILITIES (123,099 ) (88,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES (122,917 ) (85,765 )

CREDITORS
Amounts falling due after more than one
year

7

49,014

49,014
NET LIABILITIES (171,931 ) (134,779 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (172,031 ) (134,879 )
SHAREHOLDERS' FUNDS (171,931 ) (134,779 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Buckley Specialist Recruitment Limited (Registered number: 10480203)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:




C Buckley - Director



Mrs A Buckley - Director


Buckley Specialist Recruitment Limited (Registered number: 10480203)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Buckley Specialist Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided on a straight line basis over the following useful life, assuming no residual value.

AssetUseful life
Fixtures and fittings5 years
Computers3 years

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022 6,670 5,636 12,306
Additions - 670 670
At 30 November 2023 6,670 6,306 12,976
DEPRECIATION
At 1 December 2022 5,460 4,022 9,482
Charge for year 1,210 2,102 3,312
At 30 November 2023 6,670 6,124 12,794
NET BOOK VALUE
At 30 November 2023 - 182 182
At 30 November 2022 1,210 1,614 2,824

Buckley Specialist Recruitment Limited (Registered number: 10480203)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 879,822 987,160
Other debtors 58,543 58,112
938,365 1,045,272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 39 500,418
Trade creditors 6,868 3,395
Taxation and social security 173,877 147,363
Other creditors 880,725 482,685
1,061,509 1,133,861

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 49,014 49,014

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 49,014 49,014

8. SECURED DEBTS

The following secured debts are included within creditors:

30.11.23 30.11.22
£    £   
Secured debt 844,534 943,783

The factoring company holds a debenture as security against the balance, with full guarantee by way of a fixed charge over all specific book debts and floating charge over any other assets.