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Reports Dated : 13/03/2024 Registered Number: 03280557
England and Wales

 

 

 

SELECTIVE RECRUITMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
31/12/2023
£
  31/12/2022
£
Fixed assets      
Tangible fixed assets 4 1,033    232 
1,033    232 
Current assets      
Debtors: amounts falling due within one year 1,014,481    393,813 
Cash at bank and in hand 464,425    686,418 
1,478,906    1,080,231 
Creditors: amount falling due within one year (679,151)   (421,497)
Net current assets 799,755    658,734 
 
Total assets less current liabilities 800,788    658,966 
Net assets 800,788    658,966 
 

Capital and reserves
     
Called up share capital 300,800    300,800 
Profit and loss account 499,988    358,166 
Shareholder's funds 800,788    658,966 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 March 2024 and were signed on its behalf by:


-------------------------------
Emma Hunt
Director
1
General Information
Selective Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 03280557, registration address 4th Floor, 19-21 Great Tower Street, London, EC3R 5AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 12 (2022 : 9).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2023 359,722    359,722 
Additions  
Disposals  
At 31 December 2023 359,722    359,722 
Amortisation
At 01 January 2023 359,722    359,722 
Charge for year  
On disposals  
At 31 December 2023 359,722    359,722 
Net book values
At 31 December 2023  
At 31 December 2022  


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023 21,584    21,584 
Additions 1,100    1,100 
Disposals  
At 31 December 2023 22,684    22,684 
Depreciation
At 01 January 2023 21,352    21,352 
Charge for year 299    299 
On disposals  
At 31 December 2023 21,651    21,651 
Net book values
Closing balance as at 31 December 2023 1,033    1,033 
Opening balance as at 01 January 2023 232    232 


2