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REGISTERED NUMBER: 03855216 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Sue Ross Recruitment Limited

Sue Ross Recruitment Limited (Registered number: 03855216)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Sue Ross Recruitment Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: Mrs S Purshouse
C R Purshouse





REGISTERED OFFICE: Floor 2 Blenheim Reach
861 Ecclesall Road
Sheffield
S11 8TH





REGISTERED NUMBER: 03855216 (England and Wales)





ACCOUNTANTS: Hewson & Howson
8 Shepcote Office Village
Shepcote Lane
Sheffield
South Yorkshire
S9 1TG

Sue Ross Recruitment Limited (Registered number: 03855216)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,641 3,228

CURRENT ASSETS
Debtors 5 132,086 189,032
Cash at bank and in hand 710,050 690,094
842,136 879,126
CREDITORS
Amounts falling due within one year 6 148,379 198,532
NET CURRENT ASSETS 693,757 680,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

703,398

683,822

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 703,397 683,821
SHAREHOLDERS' FUNDS 703,398 683,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th June 2024 and were signed on its behalf by:





Mrs S Purshouse - Director


Sue Ross Recruitment Limited (Registered number: 03855216)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Sue Ross 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 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.
Short leasehold - 15% on cost
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 (2023 - 7 ) .

Sue Ross Recruitment Limited (Registered number: 03855216)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1st April 2023 88,216 9,481 33,308 131,005
Additions - 6,452 5,972 12,424
Disposals (88,216 ) (9,481 ) (33,308 ) (131,005 )
At 31st March 2024 - 6,452 5,972 12,424
DEPRECIATION
At 1st April 2023 88,216 9,481 30,080 127,777
Charge for year - 1,290 1,493 2,783
Eliminated on disposal (88,216 ) (9,481 ) (30,080 ) (127,777 )
At 31st March 2024 - 1,290 1,493 2,783
NET BOOK VALUE
At 31st March 2024 - 5,162 4,479 9,641
At 31st March 2023 - - 3,228 3,228

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 121,675 178,657
Other debtors 10,411 10,375
132,086 189,032

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1,400 755
Taxation and social security 134,960 179,053
Other creditors 12,019 18,724
148,379 198,532

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mrs S Purshouse, the director of the company, by way of her ownership of the parent company Purshouse Limited.

Sue Ross Recruitment Limited

Report of the Accountants to the Directors of
Sue Ross Recruitment Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2024 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Hewson & Howson
8 Shepcote Office Village
Shepcote Lane
Sheffield
South Yorkshire
S9 1TG


6th June 2024