1 January 2023 false No description of principal activity Taxfiler 2024.5 09918463business:PrivateLimitedCompanyLtd2023-01-012023-12-31 099184632022-12-31 099184632023-01-012023-12-31 09918463business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09918463business:FilletedAccounts2023-01-012023-12-31 099184632023-12-31 09918463business:Director12023-01-012023-12-31 09918463business:Director22023-01-012023-12-31 09918463business:RegisteredOffice2023-01-012023-12-31 099184632022-12-31 09918463core:WithinOneYear2023-12-31 09918463core:WithinOneYear2022-12-31 09918463core:AfterOneYear2023-12-31 09918463core:AfterOneYear2022-12-31 09918463core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09918463core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09918463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09918463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09918463core:PreviouslyStatedAmount2023-12-31 09918463core:PreviouslyStatedAmount2022-12-31 09918463business:SmallEntities2023-01-012023-12-31 09918463countries:EnglandWales2023-01-012023-12-31 09918463core:FurnitureFittings2023-01-012023-12-31 09918463core:ComputerEquipment2023-01-012023-12-31 09918463core:FurnitureFittings2022-12-31 09918463core:ComputerEquipment2022-12-31 09918463core:FurnitureFittings2023-12-31 09918463core:ComputerEquipment2023-12-31 099184632022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09918463 (England and Wales)
Macarthur Recruitment Limited Unaudited accounts for the year ended 31 December 2023
Macarthur Recruitment Limited Unaudited accounts Contents
Page
- 2 -
Macarthur Recruitment Limited Company Information for the year ended 31 December 2023
Directors
Ewen Gibb Alcorn Stephanie Jane Harding
Company Number
09918463 (England and Wales)
Registered Office
Windy Ridge Portinscale Keswick Cumbria CA12 5RW England
Accountants
Brennocks Incorporated Financial Accountants Lyneholm, Roweltown Carlisle Cumbria CA6 6LH
- 3 -
Macarthur Recruitment Limited Accountants' report
Accountants' report to the board of directors of Macarthur Recruitment Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Macarthur Recruitment Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Macarthur Recruitment Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Macarthur Recruitment Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Macarthur Recruitment Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Macarthur Recruitment Limited 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 Macarthur Recruitment Limited. You consider that Macarthur Recruitment Limited 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 Macarthur Recruitment Limited. 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.
Brennocks Incorporated Financial Accountants Lyneholm, Roweltown Carlisle Cumbria CA6 6LH 17 September 2024
- 4 -
Macarthur Recruitment Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,873 
416 
Current assets
Debtors
336 
- 
Cash at bank and in hand
54,433 
54,214 
54,769 
54,214 
Creditors: amounts falling due within one year
(3,870)
(9,534)
Net current assets
50,899 
44,680 
Total assets less current liabilities
53,772 
45,096 
Creditors: amounts falling due after more than one year
(900)
(1,199)
Net assets
52,872 
43,897 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
52,868 
43,893 
Shareholders' funds
52,872 
43,897 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Ewen Gibb Alcorn Director Company Registration No. 09918463
- 5 -
Macarthur Recruitment Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Macarthur Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 09918463. The registered office is Windy Ridge, Portinscale, Keswick, Cumbria, CA12 5RW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
33.3%
Computer equipment
33.3%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,594 
- 
3,594 
Additions
- 
1,948 
1,948 
At 31 December 2023
3,594 
1,948 
5,542 
Depreciation
At 1 January 2023
3,178 
- 
3,178 
Charge for the year
139 
(648)
(509)
At 31 December 2023
3,317 
(648)
2,669 
Net book value
At 31 December 2023
277 
2,596 
2,873 
At 31 December 2022
416 
- 
416 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
336 
- 
- 6 -
Macarthur Recruitment Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
336 
6,714 
Trade creditors
105 
- 
Taxes and social security
3,429 
2,820 
3,870 
9,534 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
900 
1,199 
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).
9
Reconciliations on adoption of FRS 102
- 7 -