WCS ENGINEERING RECRUITMENT LTD

Company Registration Number:
11816751 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WCS ENGINEERING RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

WCS ENGINEERING RECRUITMENT LTD

Company Information

for the Period Ended 29 February 2024




Director: Nancy Villariza
Registered office: 51 Holland Street
Corner Camden Hill
High Street
Kensington
London
England
W8 7JB
Company Registration Number: 11816751 (England and Wales)

WCS ENGINEERING RECRUITMENT LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during the period was providing educational and training services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Nancy Villariza

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Nancy Villariza
Status: Director

WCS ENGINEERING RECRUITMENT LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 2,395 3,593
Total fixed assets: 2,395 3,593
Current assets
Cash at bank and in hand: 11,308 21,659
Total current assets: 11,308 21,659
Creditors: amounts falling due within one year: 6 ( 7,403 ) ( 5,439 )
Net current assets (liabilities): 3,905 16,220
Total assets less current liabilities: 6,300 19,813
Provision for liabilities: ( 455 ) ( 683 )
Total net assets (liabilities): 5,845 19,130

The notes form part of these financial statements

WCS ENGINEERING RECRUITMENT LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,745 19,030
Shareholders funds: 5,845 19,130

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Nancy Villariza
Status: Director

The notes form part of these financial statements

WCS ENGINEERING RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

WCS ENGINEERING RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WCS ENGINEERING RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

WCS ENGINEERING RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 38,759 3,870

WCS ENGINEERING RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 4,790 4,790
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 4,790 4,790
Depreciation
At 01 March 2023 1,197 1,197
Charge for year 1,198 1,198
On disposals - -
Other adjustments - -
At 29 February 2024 2,395 2,395
Net book value
At 29 February 2024 2,395 2,395
At 28 February 2023 3,593 3,593

WCS ENGINEERING RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6,203 4,689
Accruals and deferred income 1,200 750
Total 7,403 5,439