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
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
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
Macarthur Recruitment Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
54,433
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)
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
Macarthur Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
3,594
-
3,594
At 31 December 2023
3,594
1,948
5,542
At 1 January 2023
3,178
-
3,178
Charge for the year
139
(648)
(509)
At 31 December 2023
3,317
(648)
2,669
At 31 December 2023
277
2,596
2,873
At 31 December 2022
416
-
416
Amounts falling due within one year
Macarthur Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,429
2,820
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).
9
Reconciliations on adoption of FRS 102