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Company Registration No. 12835477 (England and Wales)
CHALLIS RECRUIT LIMITED Unaudited accounts for the year ended 31 August 2023
CHALLIS RECRUIT LIMITED Unaudited accounts Contents
Page
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CHALLIS RECRUIT LIMITED Company Information for the year ended 31 August 2023
Director
Emma Thomas
Company Number
12835477 (England and Wales)
Registered Office
17 ST. PETERS PLACE FLEETWOOD LANCASHIRE FY7 6EB
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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CHALLIS RECRUIT LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,622 
1,178 
Current assets
Debtors
389,550 
263,350 
Cash at bank and in hand
- 
18,065 
389,550 
281,415 
Creditors: amounts falling due within one year
(391,848)
(309,402)
Net current liabilities
(2,298)
(27,987)
Net assets/(liabilities)
1,324 
(26,809)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,323 
(26,810)
Shareholders' funds
1,324 
(26,809)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 28 August 2024 and were signed on its behalf by
Emma Thomas Director Company Registration No. 12835477
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CHALLIS RECRUIT LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CHALLIS RECRUIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12835477. The registered office is 17 ST. PETERS PLACE, FLEETWOOD, LANCASHIRE, FY7 6EB.
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.
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 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:
Computer equipment
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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CHALLIS RECRUIT LIMITED Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
1,802 
Additions
6,069 
At 31 August 2023
7,871 
Depreciation
At 1 September 2022
624 
Charge for the year
3,625 
At 31 August 2023
4,249 
Net book value
At 31 August 2023
3,622 
At 31 August 2022
1,178 
5
Average number of employees
During the year the average number of employees was 66 (2022: 63).
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