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REGISTERED NUMBER: 13732342 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

2ND LINE OF DEFENCE (RECRUITMENT)
LIMITED

2ND LINE OF DEFENCE (RECRUITMENT)
LIMITED (REGISTERED NUMBER: 13732342)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


2ND LINE OF DEFENCE (RECRUITMENT)
LIMITED

Company Information
FOR THE YEAR ENDED 30 November 2023







DIRECTOR: Mrs L Baskott





REGISTERED OFFICE: 27 Old Gloucester Street
London
WC1N 3AX





REGISTERED NUMBER: 13732342 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

2ND LINE OF DEFENCE (RECRUITMENT)
LIMITED (REGISTERED NUMBER: 13732342)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 656 307
Cash at bank and in hand 452 1,213
1,108 1,520
CREDITORS
Amounts falling due within one year 5 (34,200 ) (4,457 )
NET CURRENT LIABILITIES (33,092 ) (2,937 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,092

)

(2,937

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (33,093 ) (2,938 )
(33,092 ) (2,937 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Mrs L Baskott - Director


2ND LINE OF DEFENCE (RECRUITMENT)
LIMITED (REGISTERED NUMBER: 13732342)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 November 2023


1. STATUTORY INFORMATION

2nd Line Of Defence (Recruitment) Limited 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 70 -
VAT 586 307
656 307

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 676 607
Corporation Tax (1 ) -
PAYE/NI (685 ) -
Other Creditors 55 -
Directors' current accounts 34,155 3,850
34,200 4,457

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs L Baskott.