Company Registration No. 11700684 (England and Wales)
WIN-WIN RECRUITMENT LTD
Unaudited accounts
for the year ended 30 November 2023
WIN-WIN RECRUITMENT LTD
Unaudited accounts
Contents
WIN-WIN RECRUITMENT LTD
Company Information
for the year ended 30 November 2023
Director
Sharmila Patel-Claxton
Company Number
11700684 (England and Wales)
Registered Office
38 BROOMFIELD RISE
ABBOTS LANGLEY
HERTFORDSHIRE
WD5 0HN
ENGLAND
Accountants
Heartwood Accountants Limited
103 High Street
Waltham Cross
Herts
EN87AN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WIN-WIN RECRUITMENT LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WIN-WIN RECRUITMENT LTD for the year ended
30 November 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of WIN-WIN RECRUITMENT LTD, as a body, in accordance with the terms of our engagement letter dated 29 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of WIN-WIN RECRUITMENT LTD and state those matters that we have agreed to state to the Board of Directors of WIN-WIN RECRUITMENT LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WIN-WIN RECRUITMENT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WIN-WIN RECRUITMENT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WIN-WIN RECRUITMENT LTD. You consider that WIN-WIN RECRUITMENT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WIN-WIN RECRUITMENT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited
Chartered Accountants
103 High Street
Waltham Cross
Herts
EN87AN
23 April 2024
WIN-WIN RECRUITMENT LTD
Statement of financial position
as at 30 November 2023
Tangible assets
1,284
1,812
Cash at bank and in hand
555
11,700
Creditors: amounts falling due within one year
(1,742)
(4,049)
Net current (liabilities)/assets
(1,187)
7,651
Called up share capital
100
100
Profit and loss account
(3)
9,363
Shareholders' funds
97
9,463
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 director acknowledges her 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 and authorised for issue on 23 April 2024 and were signed on its behalf by
Sharmila Patel-Claxton
Director
Company Registration No. 11700684
WIN-WIN RECRUITMENT LTD
Notes to the Accounts
for the year ended 30 November 2023
WIN-WIN RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11700684. The registered office is 38 BROOMFIELD RISE, ABBOTS LANGLEY, HERTFORDSHIRE, WD5 0HN, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,797
3,961
Loans from directors
(3,055)
88
WIN-WIN RECRUITMENT LTD
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 1 (2022: 1).