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REGISTERED NUMBER: 05135070 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

RECRUITMENT SOLUTIONS (NORTH WEST) LTD

RECRUITMENT SOLUTIONS (NORTH WEST) LTD (REGISTERED NUMBER: 05135070)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RECRUITMENT SOLUTIONS (NORTH WEST) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: G M Reynolds
Ms K E Reynolds





REGISTERED OFFICE: 3rd Floor, West Mill
Spotland Bridge Mill
Mellor Street
Rochdale
Lancashire
OL11 5BU





REGISTERED NUMBER: 05135070 (England and Wales)





ACCOUNTANTS: Wyatt Morris Golland Ltd
Park House
200 Drake Street
Rochdale
Lancashire
OL16 1PJ

RECRUITMENT SOLUTIONS (NORTH WEST) LTD (REGISTERED NUMBER: 05135070)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 163,769 100,658

CURRENT ASSETS
Debtors 202,394 77,294
Cash at bank and in hand 352,761 555,197
555,155 632,491
CREDITORS
Amounts falling due within one year 196,484 249,669
NET CURRENT ASSETS 358,671 382,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

522,440

483,480

CREDITORS
Amounts falling due after more than one year (14,951 ) (24,841 )

PROVISIONS FOR LIABILITIES (18,186 ) (2,390 )
NET ASSETS 489,303 456,249

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 5 25,716 -
Retained earnings 463,487 456,149
489,303 456,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RECRUITMENT SOLUTIONS (NORTH WEST) LTD (REGISTERED NUMBER: 05135070)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:




Ms K E Reynolds - Director



G M Reynolds - Director


RECRUITMENT SOLUTIONS (NORTH WEST) LTD (REGISTERED NUMBER: 05135070)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Recruitment Solutions (North West) Ltd 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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 12 ) .

RECRUITMENT SOLUTIONS (NORTH WEST) LTD (REGISTERED NUMBER: 05135070)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 January 2023 152,670
Additions 34,145
Revaluations 34,288
At 31 December 2023 221,103
DEPRECIATION
At 1 January 2023 52,012
Charge for year 5,322
At 31 December 2023 57,334
NET BOOK VALUE
At 31 December 2023 163,769
At 31 December 2022 100,658

Cost or valuation at 31 December 2023 is represented by:

Totals
£   
Valuation in 2023 34,288
Cost 186,815
221,103

5. RESERVES
Revaluation
reserve
£   
Revaluation in the year 25,716

At 31 December 2023 25,716