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COMPANY REGISTRATION NUMBER: 09133353
Better Placed Engineering & Manufacturing Recruitment Limited
Filleted Unaudited Financial Statements
31 December 2023
Better Placed Engineering & Manufacturing Recruitment Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
30
30
Creditors: amounts falling due within one year
5
15,012
13,552
--------
--------
Net current liabilities
14,982
13,522
--------
--------
Total assets less current liabilities
( 14,982)
( 13,522)
--------
--------
Net liabilities
( 14,982)
( 13,522)
--------
--------
Better Placed Engineering & Manufacturing Recruitment Limited
Statement of Financial Position (continued)
31 December 2023
2023
2022
Note
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 15,082)
( 13,622)
--------
--------
Shareholders deficit
( 14,982)
( 13,522)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mr S P Stephens
Mr A Gibson
Director
Director
Mr D J Bartle
Director
Company registration number: 09133353
Better Placed Engineering & Manufacturing Recruitment Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Greengate, Cardale Park, Harrogate, HG3 1GY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis. The directors consider this to be wholly appropriate as a result of their continued support of the company and the parent and the future trading expectations of the group.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Debtors
2023
2022
£
£
Other debtors
30
30
----
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
985
985
Amounts owed to group undertakings and undertakings in which the company has a participating interest
12,567
12,567
Other creditors
1,460
--------
--------
15,012
13,552
--------
--------
6. Controlling party
The company is controlled by Better Placed Group Limited who is under the control of Better Placed Trustees Limited, being the trustee of Better Placed Employee Ownership Trust