PROFESSIONAL RECRUITERS LIMITED

Company Registration Number:
06767495 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PROFESSIONAL RECRUITERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROFESSIONAL RECRUITERS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 10 Windsor Court
Victoria Road
Barnsley
England
S70 2BD
Company Registration Number: 06767495 (England and Wales)

PROFESSIONAL RECRUITERS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 173,835 270,072
Cost of Materials - ( 275 )
Staff Costs ( 131,131 ) ( 138,054 )
Depreciation and Writeoffs ( 0 ) ( 3,137 )
Other charges ( 39,685 ) ( 39,900 )
Tax on Profit - ( 16,854 )
Profit or (Loss) for Period 3,019 71,852

PROFESSIONAL RECRUITERS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 61,907 96,200
Creditors: amounts falling due within one year: ( 11,627 ) ( 10,565 )
Net current assets (liabilities): 50,280 85,635
Total assets less current liabilities: 50,280 85,635
Creditors: amounts falling due after more than one year: ( 21,698 ) ( 28,093 )
Provision for liabilities: ( 12,098 ) ( 29,707 )
Accruals and deferred income: ( 1,316 ) ( 4,106 )
Total net assets (liabilities): 15,168 23,729
Capital and reserves: 15,168 23,729

PROFESSIONAL RECRUITERS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: John Hyde
Status: Director

The notes form part of these financial statements

PROFESSIONAL RECRUITERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 7

PROFESSIONAL RECRUITERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No