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REGISTERED NUMBER: 12505503 (England and Wales)




























Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Moore Green Recruitment Ltd

Moore Green Recruitment Ltd (Registered number: 12505503)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Moore Green Recruitment Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr L Fitzherbert-Stewart





REGISTERED OFFICE: 1-3 The Courtyard
Calvin Street
Bolton
BL1 8PB





REGISTERED NUMBER: 12505503 (England and Wales)





ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY

Moore Green Recruitment Ltd (Registered number: 12505503)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 209 313

CURRENT ASSETS
Debtors 5 28,102 66,375
Cash at bank and in hand 81,028 80,775
109,130 147,150
CREDITORS
Amounts falling due within one year 6 41,470 82,757
NET CURRENT ASSETS 67,660 64,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,869

64,706

PROVISIONS FOR LIABILITIES 7 52 78
NET ASSETS 67,817 64,628

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 67,813 64,624
SHAREHOLDERS' FUNDS 67,817 64,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:



Mr L Fitzherbert-Stewart - Director


Moore Green Recruitment Ltd (Registered number: 12505503)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Moore Green Recruitment Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 5 (2023 - 7 ) .

Moore Green Recruitment Ltd (Registered number: 12505503)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023
and 30 June 2024 417
DEPRECIATION
At 1 July 2023 104
Charge for year 104
At 30 June 2024 208
NET BOOK VALUE
At 30 June 2024 209
At 30 June 2023 313

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 25,591 63,063
Other debtors 2,511 -
Prepayments - 3,312
28,102 66,375

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,462 9,591
Social security and other taxes 30,627 53,734
Other creditors 5,484 15,228
Accrued expenses 1,897 4,204
41,470 82,757

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 52 78

Deferred
tax
£   
Balance at 1 July 2023 78
Provided during year (26 )
Balance at 30 June 2024 52

Moore Green Recruitment Ltd (Registered number: 12505503)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
3 Ordinary A £1 3 3
1 Ordinary B £1 1 1
4 4