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Company Registration No. 9854140 (England and Wales)
Wynne Pepe Recruitment Limited Unaudited accounts for the year ended 30 November 2023
Wynne Pepe Recruitment Limited Unaudited accounts Contents
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Wynne Pepe Recruitment Limited Company Information for the year ended 30 November 2023
Directors
James Pepe Lea-Anne Soteriou-Pepe Niall Wynne
Company Number
9854140 (England and Wales)
Registered Office
32 Threadneedle Street London EC2R 8AY
Accountants
Elite Accountants (London) Limited 717 Green Lanes Winchmore Hill London N21 3RX
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Wynne Pepe Recruitment Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,329 
5,264 
Current assets
Debtors
239,814 
134,858 
Cash at bank and in hand
50,877 
134,288 
290,691 
269,146 
Creditors: amounts falling due within one year
(261,184)
(182,720)
Net current assets
29,507 
86,426 
Total assets less current liabilities
32,836 
91,690 
Creditors: amounts falling due after more than one year
(19,062)
(38,885)
Net assets
13,774 
52,805 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,674 
52,705 
Shareholders' funds
13,774 
52,805 
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 11 July 2024 and were signed on its behalf by
James Pepe Director Company Registration No. 9854140
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Wynne Pepe Recruitment Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Wynne Pepe Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 9854140. The registered office is 32 Threadneedle Street, London, EC2R 8AY.
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:
Plant & machinery
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
18,788 
At 30 November 2023
18,788 
Depreciation
At 1 December 2022
13,524 
Charge for the year
1,935 
At 30 November 2023
15,459 
Net book value
At 30 November 2023
3,329 
At 30 November 2022
5,264 
5
Average number of employees
During the year the average number of employees was 12 (2022: 8).
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