2022-12-012023-11-302023-11-30false13758731EC Recruitment Group 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EC Recruitment Group Ltd

Registered Number
13758731
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

EC Recruitment Group Ltd
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Andrew T Pearson

Registered Address

Pacific House Fletcher Way
Parkhouse
Carlisle
CA3 0LJ

Registered Number

13758731 (England and Wales)
EC Recruitment Group Ltd
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments39090
9090
Current assets
Debtors417,96165
Cash at bank and on hand-40
17,961105
Creditors amounts falling due within one year5(17,951)(95)
Net current assets (liabilities)1010
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Director on 29 August 2024, and are signed on its behalf by:
Andrew T Pearson
Director
Registered Company No. 13758731
EC Recruitment Group Ltd
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Fixed asset investments
Subsidiary undertakings EC Property Recruitment Ltd - a Company registered in England and Wales The principal activity of EC Property Recruitment Ltd is a recruitment agency focussing on the property sector. The Company owns 90% of the issued share capital.

Investments in groups1

Total

££
Cost or valuation
At 01 December 229090
At 30 November 239090
Net book value
At 30 November 239090
At 30 November 229090

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests17,96165
Total17,96165
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties17,95195
Total17,95195
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Andrew T Pearson6582,89565,00017,960
6582,89565,00017,960
The Company advanced monies to the Director to assist him in carrying out his duties. The loans are unsecured, interest free and repayable on demand.