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Company Registration No. 11047761 (England and Wales)
ULTIMATE RECRUITMENT (MIDLANDS) LTD Unaudited accounts for the year ended 30 November 2023
ULTIMATE RECRUITMENT (MIDLANDS) LTD Unaudited accounts Contents
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ULTIMATE RECRUITMENT (MIDLANDS) LTD Company Information for the year ended 30 November 2023
Directors
C Brown S A Brown A J Gray
Company Number
11047761 (England and Wales)
Registered Office
PARKERS 590 KINGSBURY ROAD BIRMINGHAM B24 9ND UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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ULTIMATE RECRUITMENT (MIDLANDS) LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
317,663 
564,200 
Cash at bank and in hand
50,302 
30,205 
367,965 
594,405 
Creditors: amounts falling due within one year
(277,317)
(502,849)
Net current assets
90,648 
91,556 
Total assets less current liabilities
90,648 
91,556 
Creditors: amounts falling due after more than one year
(35,000)
(40,040)
Net assets
55,648 
51,516 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
55,646 
51,514 
Shareholders' funds
55,648 
51,516 
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.
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 29 August 2024 and were signed on its behalf by
C Brown Director Company Registration No. 11047761
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ULTIMATE RECRUITMENT (MIDLANDS) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ULTIMATE RECRUITMENT (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11047761. The registered office is PARKERS, 590 KINGSBURY ROAD, BIRMINGHAM, B24 9ND, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
317,663 
564,200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
190,922 
395,048 
Trade creditors
8,114 
9,015 
Other creditors
78,281 
98,786 
277,317 
502,849 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,000 
40,040 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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