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
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
Wynne Pepe Recruitment Limited
Statement of financial position
as at 30 November 2023
Tangible assets
3,329
5,264
Cash at bank and in hand
50,877
134,288
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)
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
Wynne Pepe Recruitment Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Total
At 30 November 2023
18,788
At 30 November 2023
15,459
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Average number of employees
During the year the average number of employees was 12 (2022: 8).