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Company Registration No. 10995369 (England and Wales)
R&S RECRUITMENT LTD Unaudited accounts for the year ended 31 October 2023
R&S RECRUITMENT LTD Unaudited accounts Contents
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R&S RECRUITMENT LTD Company Information for the year ended 31 October 2023
Director
RALUCA PRODAN
Company Number
10995369 (England and Wales)
Registered Office
13 Parkland Drive Luton LU1 3SU
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R&S RECRUITMENT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,376 
1,897 
Current assets
Debtors
30,798 
56,878 
Cash at bank and in hand
20,053 
23,825 
50,851 
80,703 
Creditors: amounts falling due within one year
(11,621)
(59,536)
Net current assets
39,230 
21,167 
Total assets less current liabilities
85,606 
23,064 
Creditors: amounts falling due after more than one year
(73,382)
(22,917)
Net assets
12,224 
147 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,124 
47 
Shareholders' funds
12,224 
147 
For the year ending 31 October 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 her 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 17 October 2024 and were signed on its behalf by
RALUCA PRODAN Director Company Registration No. 10995369
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R&S RECRUITMENT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
R&S RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10995369. The registered office is 13 Parkland Drive, Luton, LU1 3SU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
2,232 
2,232 
Additions
45,512 
930 
46,442 
At 31 October 2023
45,512 
3,162 
48,674 
Depreciation
At 1 November 2022
- 
335 
335 
Charge for the year
1,517 
446 
1,963 
At 31 October 2023
1,517 
781 
2,298 
Net book value
At 31 October 2023
43,995 
2,381 
46,376 
At 31 October 2022
- 
1,897 
1,897 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,434 
- 
Accrued income and prepayments
25,310 
15,494 
Other debtors
54 
41,384 
30,798 
56,878 
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R&S RECRUITMENT LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,407 
10,193 
Trade creditors
2,756 
41,570 
Taxes and social security
2,458 
7,773 
11,621 
59,536 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,417 
22,917 
Obligations under finance leases and hire purchase contracts
52,965 
- 
73,382 
22,917 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2022: 7).
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