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REGISTERED NUMBER: 05997823 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

WARNER SCOTT RECRUITMENT LIMITED

WARNER SCOTT RECRUITMENT LIMITED (REGISTERED NUMBER: 05997823)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WARNER SCOTT RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: C P Warner
S H Burkeman





SECRETARY: C P Warner





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 05997823 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

WARNER SCOTT RECRUITMENT LIMITED (REGISTERED NUMBER: 05997823)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,595 7,229

CURRENT ASSETS
Debtors 5 195,223 139,732
Cash at bank and in hand 409,313 423,796
604,536 563,528
CREDITORS
Amounts falling due within one year 6 165,245 154,281
NET CURRENT ASSETS 439,291 409,247
TOTAL ASSETS LESS CURRENT
LIABILITIES

447,886

416,476

CAPITAL AND RESERVES
Called up share capital 7 145 145
Retained earnings 447,741 416,331
SHAREHOLDERS' FUNDS 447,886 416,476

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.

WARNER SCOTT RECRUITMENT LIMITED (REGISTERED NUMBER: 05997823)

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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:




S H Burkeman - Director



C P Warner - Director


WARNER SCOTT RECRUITMENT LIMITED (REGISTERED NUMBER: 05997823)

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

1. STATUTORY INFORMATION

Warner Scott Recruitment Limited 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.

Turnover
Turnover represents the value of temporary agency services provided during the year and fees generated from the permanent placement of candidates, where the company is entitled to recognise this revenue.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 7 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 56,038
Additions 4,232
At 31 December 2023 60,270
DEPRECIATION
At 1 January 2023 48,809
Charge for year 2,866
At 31 December 2023 51,675
NET BOOK VALUE
At 31 December 2023 8,595
At 31 December 2022 7,229

WARNER SCOTT RECRUITMENT LIMITED (REGISTERED NUMBER: 05997823)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 84,619 37,395
Amounts owed by group undertakings 85,576 84,833
Other debtors 25,028 17,504
195,223 139,732

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,888 1,572
Taxation and social security 151,852 108,450
Other creditors 11,505 44,259
165,245 154,281

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
125 Ordinary £1 125 125
20 B £1 20 20
145 145

8. ULTIMATE CONTROLLING PARTY

The controlling party is Warner Scott Group Limited, company number 09583849, registered office 6 Green Lane Business Park, 238 Green Lane, London, SE9 3TL.