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REGISTERED NUMBER: 13210804 (England and Wales)















KERRY COLLINS RECRUITMENT HOLDINGS
LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2024






KERRY COLLINS RECRUITMENT HOLDINGS
LIMITED (REGISTERED NUMBER: 13210804)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KERRY COLLINS RECRUITMENT HOLDINGS
LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs R Sundhers





REGISTERED OFFICE: Ground Floor
International House
20 Hatherton Street
Walsall
West Midlands
WS4 2LA





REGISTERED NUMBER: 13210804 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

KERRY COLLINS RECRUITMENT HOLDINGS
LIMITED (REGISTERED NUMBER: 13210804)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 402,678 402,678
Investment property 5 370,000 170,000
772,678 572,678

CURRENT ASSETS
Debtors 6 100 4,600

CREDITORS
Amounts falling due within one year 7 754,053 573,033
NET CURRENT LIABILITIES (753,953 ) (568,433 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,725

4,245

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings 18,125 3,645
18,725 4,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 22 August 2024 and were signed by:





Mrs R Sundhers - Director


KERRY COLLINS RECRUITMENT HOLDINGS
LIMITED (REGISTERED NUMBER: 13210804)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Kerry Collins Recruitment Holdings 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

KERRY COLLINS RECRUITMENT HOLDINGS
LIMITED (REGISTERED NUMBER: 13210804)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 402,678
NET BOOK VALUE
At 31 March 2024 402,678
At 31 March 2023 402,678

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 170,000
Additions 200,000
At 31 March 2024 370,000
NET BOOK VALUE
At 31 March 2024 370,000
At 31 March 2023 170,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 100 4,600

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 593,912 572,178
Tax 4,375 855
Directors' current accounts 155,766 -
754,053 573,033