Company Registration No. 09815944 (England and Wales)
Rapidstart Recruitment Services Limited
Unaudited accounts
for the year ended 31 December 2023
Rapidstart Recruitment Services Limited
Unaudited accounts
Contents
Rapidstart Recruitment Services Limited
Company Information
for the year ended 31 December 2023
Company Number
09815944 (England and Wales)
Registered Office
27a High Street
Northwich
Cheshire
CW9 5BY
Accountants
Hynes Brothers Limited
1 Hough Cottage, Hough Lane
Comberbach
Northwich
Cheshire
CW9 6AN
Rapidstart Recruitment Services Limited
Statement of financial position
as at 31 December 2023
Tangible assets
12,016
5,663
Cash at bank and in hand
140,526
55,388
Creditors: amounts falling due within one year
(355,669)
(327,885)
Net current assets
89,602
49,758
Total assets less current liabilities
101,618
55,421
Creditors: amounts falling due after more than one year
(30,116)
(35,650)
Called up share capital
101
101
Profit and loss account
71,401
19,670
Shareholders' funds
71,502
19,771
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 director acknowledges his 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
Clive Robertson
Director
Company Registration No. 09815944
Rapidstart Recruitment Services Limited
Notes to the Accounts
for the year ended 31 December 2023
Rapidstart Recruitment Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09815944. The registered office is 27a High Street, Northwich, Cheshire, CW9 5BY.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
7,541
8,851
16,392
At 31 December 2023
16,282
8,851
25,133
At 1 January 2023
4,150
6,579
10,729
Charge for the year
1,820
568
2,388
At 31 December 2023
5,970
7,147
13,117
At 31 December 2023
10,312
1,704
12,016
At 31 December 2022
3,391
2,272
5,663
Rapidstart Recruitment Services Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
205,872
306,545
Accrued income and prepayments
-
7,837
Other debtors
98,873
7,873
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,528
5,550
Trade creditors
76,630
10,539
Taxes and social security
20,404
18,141
Other creditors
140,739
207,536
Loans from directors
17,904
2,524
7
Creditors: amounts falling due after more than one year
2023
2022
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Average number of employees
During the year the average number of employees was 2 (2022: 3).