Company Registration No. 10501282 (England and Wales)
A2B Recruitment Solutions Limited
Unaudited accounts
for the year ended 30 November 2023
A2B Recruitment Solutions Limited
Unaudited accounts
Contents
A2B Recruitment Solutions Limited
Company Information
for the year ended 30 November 2023
Directors
Andrew Julian Bowsher
Kaye Bowsher
Company Number
10501282 (England and Wales)
Registered Office
108 Englands Lane
Loughton
Essex
IG10 2QJ
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
A2B Recruitment Solutions Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
9,437
9,437
Creditors: amounts falling due within one year
(670)
(570)
Net current assets
8,767
8,867
Total assets less current liabilities
8,887
9,199
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
8,749
9,003
Shareholders' funds
8,849
9,103
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 30 August 2024 and were signed on its behalf by
Andrew Julian Bowsher
Director
Company Registration No. 10501282
A2B Recruitment Solutions Limited
Notes to the Accounts
for the year ended 30 November 2023
A2B Recruitment Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10501282. The registered office is 108 Englands Lane, Loughton, Essex, IG10 2QJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
981
1,289
2,270
At 30 November 2023
981
1,289
2,270
At 1 December 2022
878
1,060
1,938
Charge for the year
-
212
212
At 30 November 2023
878
1,272
2,150
At 30 November 2023
103
17
120
At 30 November 2022
103
229
332
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
270
270
A2B Recruitment Solutions Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).