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
R&S RECRUITMENT LTD
Company Information
for the year ended 31 October 2023
Company Number
10995369 (England and Wales)
Registered Office
13 Parkland Drive
Luton
LU1 3SU
R&S RECRUITMENT LTD
Statement of financial position
as at 31 October 2023
Tangible assets
46,376
1,897
Cash at bank and in hand
20,053
23,825
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)
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
R&S RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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:
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
At 1 November 2022
-
335
335
Charge for the year
1,517
446
1,963
At 31 October 2023
1,517
781
2,298
At 31 October 2023
43,995
2,381
46,376
At 31 October 2022
-
1,897
1,897
Amounts falling due within one year
Accrued income and prepayments
25,310
15,494
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
Trade creditors
2,756
41,570
Taxes and social security
2,458
7,773
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
52,965
-
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).