HILLCREST RECRUITMENT SOLUTIONS LTD

Company Registration Number:
11046163 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HILLCREST RECRUITMENT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HILLCREST RECRUITMENT SOLUTIONS LTD

Company Information

for the Period Ended 30 November 2023




Director: Petty Chanaiwa
Registered office: 49
Annand Way
Newton Aycliffe
Durham
GBR
DL5 4ZD
Company Registration Number: 11046163 (England and Wales)

HILLCREST RECRUITMENT SOLUTIONS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Petty Chanaiwa
01 December 2022

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Petty Chanaiwa
Status: Director

HILLCREST RECRUITMENT SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 32,200 31,330
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 20,600 ) ( 20,234 )
Staff Costs ( 8,500 ) ( 8,300 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,000 ) ( 1,770 )
Tax on Profit ( 209 ) ( 195 )
Profit or (Loss) for Period 891 831

HILLCREST RECRUITMENT SOLUTIONS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 500 420
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 250 ) ( 195 )
Net current assets (liabilities): 250 225
Total assets less current liabilities: 350 325
Creditors: amounts falling due after more than one year: ( 2,500 ) ( 2,100 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,150 ) ( 1,775 )
Capital and reserves: ( 2,150 ) ( 1,775 )

HILLCREST RECRUITMENT SOLUTIONS LTD

Balance sheet continued

For the year ending 30 November 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 14 September 2024
And Signed On Behalf Of The Board By:

Name: Petty Chanaiwa
Status: Director

The notes form part of these financial statements

HILLCREST RECRUITMENT SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

HILLCREST RECRUITMENT SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No