1 March 2023 false No description of principal activity Taxfiler 2024.6 13182695business:PrivateLimitedCompanyLtd2023-03-012024-02-28 131826952023-02-28 131826952023-03-012024-02-28 13182695business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13182695business:FilletedAccounts2023-03-012024-02-28 131826952024-02-28 13182695business:Director12023-03-012024-02-28 13182695business:RegisteredOffice2023-03-012024-02-28 131826952023-02-28 13182695core:WithinOneYear2024-02-28 13182695core:WithinOneYear2023-02-28 13182695core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13182695core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13182695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13182695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13182695core:PreviouslyStatedAmount2024-02-28 13182695core:PreviouslyStatedAmount2023-02-28 13182695business:SmallEntities2023-03-012024-02-28 13182695countries:EnglandWales2023-03-012024-02-28 13182695core:FurnitureFittings2023-03-012024-02-28 13182695core:FurnitureFittings2023-02-28 13182695core:FurnitureFittings2024-02-28 131826952022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13182695 (England and Wales)
DURANTIE RECRUITMENT LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
DURANTIE RECRUITMENT LIMITED Unaudited accounts Contents
Page
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DURANTIE RECRUITMENT LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
G Tundervary
Company Number
13182695 (England and Wales)
Registered Office
20 Kings Road Westcliff-on-Sea Essex SS0 8LL England
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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DURANTIE RECRUITMENT LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,166 
6,888 
Current assets
Debtors
(10,554)
(5,114)
Cash at bank and in hand
9,256 
5,344 
(1,298)
230 
Creditors: amounts falling due within one year
(3,931)
(6,202)
Net current liabilities
(5,229)
(5,972)
Net (liabilities)/assets
(63)
916 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(64)
915 
Shareholders' funds
(63)
916 
For the period ending 28 February 2024 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 13 November 2024 and were signed on its behalf by
G Tundervary Director Company Registration No. 13182695
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DURANTIE RECRUITMENT LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
DURANTIE RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13182695. The registered office is 20 Kings Road, Westcliff-on-Sea, Essex, SS0 8LL, England.
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 period, 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:
Fixtures & fittings
25% Reducing balnce
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
12,245 
At 28 February 2024
12,245 
Depreciation
At 1 March 2023
5,357 
Charge for the period
1,722 
At 28 February 2024
7,079 
Net book value
At 28 February 2024
5,166 
At 28 February 2023
6,888 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(10,554)
(5,114)
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DURANTIE RECRUITMENT LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,931 
5,701 
Loans from directors
- 
1 
Accruals
1,000 
500 
3,931 
6,202 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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