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REGISTERED NUMBER: 06558178 (England and Wales)















Restharrow Recruitment Services Ltd

Unaudited Financial Statements for the Year Ended 31 March 2024






Restharrow Recruitment Services Ltd (Registered number: 06558178)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Restharrow Recruitment Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P G Moreton
Mrs N J Moreton





REGISTERED OFFICE: 40 Restharrow Road
Weavering
Maidstone
Kent
ME14 5UH





REGISTERED NUMBER: 06558178 (England and Wales)





ACCOUNTANTS: Foreman Waller
Chartered Accountants
1 High Street
Sheerness
Kent
ME12 1NY

Restharrow Recruitment Services Ltd (Registered number: 06558178)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 445 -

CURRENT ASSETS
Debtors 5 174 1,758
Cash at bank 34,422 37,720
34,596 39,478
CREDITORS
Amounts falling due within one year 6 19,402 23,705
NET CURRENT ASSETS 15,194 15,773
TOTAL ASSETS LESS CURRENT LIABILITIES 15,639 15,773

PROVISIONS FOR LIABILITIES 85 -
NET ASSETS 15,554 15,773

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 14,554 14,773
SHAREHOLDERS' FUNDS 15,554 15,773

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 directors acknowledge their 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.

Restharrow Recruitment Services Ltd (Registered number: 06558178)

Statement of Financial Position - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





P G Moreton - Director


Restharrow Recruitment Services Ltd (Registered number: 06558178)

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

1. STATUTORY INFORMATION

Restharrow Recruitment Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of goods and services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

Restharrow Recruitment Services Ltd (Registered number: 06558178)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 570
At 31 March 2024 570
DEPRECIATION
Charge for year 125
At 31 March 2024 125
NET BOOK VALUE
At 31 March 2024 445

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,600
Other debtors 174 158
174 1,758

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 333 2,958
Other creditors 19,069 20,747
19,402 23,705