1 July 2023 v2024.39.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP102939942023-07-012024-06-30102939942024-06-30102939942023-06-3010293994core:WithinOneYear2024-06-3010293994core:WithinOneYear2023-06-3010293994core:AfterOneYear2023-06-3010293994core:ShareCapital2024-06-3010293994core:ShareCapital2023-06-3010293994core:RetainedEarningsAccumulatedLosses2024-06-3010293994core:RetainedEarningsAccumulatedLosses2023-06-3010293994bus:Director12023-07-012024-06-3010293994bus:RegisteredOffice2023-07-012024-06-3010293994core:OfficeEquipment2023-07-012024-06-30102939942022-07-012023-06-3010293994core:PlantMachinery2024-06-3010293994core:PlantMachinery2023-07-0110293994core:PlantMachinery2023-07-012024-06-3010293994core:PlantMachinery2023-06-301029399412023-07-012024-06-3010293994countries:EnglandWales2023-07-012024-06-3010293994bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010293994bus:PrivateLimitedCompanyLtd2023-07-012024-06-3010293994bus:SmallEntities2023-07-012024-06-3010293994bus:FullAccounts2023-07-012024-06-30
Company registration number:
10293994
Metier Recruitment Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Metier Recruitment Limited
Statement of Financial Position
30 June 2024
20242023
Note££
Fixed assets    
Tangible assets 5
112
 
891
 
Current assets    
Debtors 6
412
 
14,760
 
Cash at bank and in hand
4,555
 
17,391
 
4,967
 
32,151
 
Creditors: amounts falling due within one year 7
(39,167
)
(12,896
)
Net current (liabilities)/assets
(34,200
)
19,255
 
Total assets less current liabilities (34,088 ) 20,146  
Creditors: amounts falling due after more than one year 8 -  
(20,000
)
Net (liabilities)/assets
(34,088
)
146
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(34,188
)
46
 
Shareholders (deficit)/funds
(34,088
)
146
 
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
11 August 2024
, and are signed on behalf of the board by:
C Martin
Director
Company registration number:
10293994
Metier Recruitment Limited
Notes to the Financial Statements
Year ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House, 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
33% straight line

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
4.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2023
and
30 June 2024
2,862
 
Depreciation  
At
1 July 2023
1,971
 
Charge
779
 
At
30 June 2024
2,750
 
Carrying amount  
At
30 June 2024
112
 
At 30 June 2023
891
 

6 Debtors

20242023
££
Trade debtors -  
14,760
 
Other debtors
412
  -  
412
 
14,760
 

7 Creditors: amounts falling due within one year

20242023
££
Bank loans and overdrafts
30,000
 
10,000
 
Trade creditors
884
 
181
 
Taxation and social security
10,080
 
11,163
 
Other creditors
(1,797
)
(8,448
)
39,167
 
12,896
 

8 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts -  
20,000