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Registered Number: 11295812
England and Wales

 

 

 

SPRINGCARE RECRUITMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 06 April 2023

End date: 05 April 2024
  2024   2023
    £ £   £ £
Fixed assets   15,689     
Current assets 20,766      141,932   
Creditors: amount falling due within one year (1)     (7,322)  
Net current assets   20,765      134,610 
Total assets less current liabilities   36,454      134,610 
Creditors: amount falling due after more than one year   (12,032)     (17,522)
Net assets   24,422      117,088 
 

         
Capital and reserves   24,422      117,088 
 
NOTES TO THE ACCOUNTS

General Information
SPRINGCARE RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11295812, registration address SUITE 11, 56 LONGBRIDGE ROAD BARKING, London, IG11 8RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 12.5 % Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 06 April 2023  
Additions 16,750    16,750 
Disposals  
At 05 April 2024 16,750    16,750 
Depreciation
At 06 April 2023  
Charge for year 1,061    1,061 
On disposals  
At 05 April 2024 1,061    1,061 
Net book values
Closing balance as at 05 April 2024 15,689    15,689 
Opening balance as at 06 April 2023  


3.

Average number of employees

Average number of employees during the year was 27 (2023 : 19).


For the year ended 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 19 September 2024 and were signed by:


--------------------------------
Adegoke Adediran ADEROHUNMU
Director
1