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REGISTERED NUMBER: 06417637 (England and Wales)













ARTIS RECRUITMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






ARTIS RECRUITMENT LIMITED (REGISTERED NUMBER: 06417637)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ARTIS RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr H R Jenkins
Mr M Lightburn





REGISTERED OFFICE: 53 Queen Charlotte Street
Bristol
BS1 4HQ





REGISTERED NUMBER: 06417637 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

ARTIS RECRUITMENT LIMITED (REGISTERED NUMBER: 06417637)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 21,000 26,250
Tangible assets 5 9,463 8,793
Investments 6 450,000 450,000
480,463 485,043

CURRENT ASSETS
Debtors 7 397,346 336,086
Cash at bank 515,291 749,150
912,637 1,085,236
CREDITORS
Amounts falling due within one year 8 146,902 307,100
NET CURRENT ASSETS 765,735 778,136
TOTAL ASSETS LESS CURRENT LIABILITIES 1,246,198 1,263,179

CAPITAL AND RESERVES
Called up share capital 20 20
Capital redemption reserve 10 10
Retained earnings 1,246,168 1,263,149
SHAREHOLDERS' FUNDS 1,246,198 1,263,179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

ARTIS RECRUITMENT LIMITED (REGISTERED NUMBER: 06417637)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:




Mr H R Jenkins - Director



Mr M Lightburn - Director


ARTIS RECRUITMENT LIMITED (REGISTERED NUMBER: 06417637)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Artis 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website development is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 9 ) .

ARTIS RECRUITMENT LIMITED (REGISTERED NUMBER: 06417637)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. INTANGIBLE FIXED ASSETS
Website
Goodwill development Totals
£ £ £
COST
At 1 December 2022
and 30 November 2023 105,000 3,100 108,100
AMORTISATION
At 1 December 2022 78,750 3,100 81,850
Amortisation for year 5,250 - 5,250
At 30 November 2023 84,000 3,100 87,100
NET BOOK VALUE
At 30 November 2023 21,000 - 21,000
At 30 November 2022 26,250 - 26,250

5. TANGIBLE FIXED ASSETS
Equipment
£
COST
At 1 December 2022 32,897
Additions 3,825
At 30 November 2023 36,722
DEPRECIATION
At 1 December 2022 24,104
Charge for year 3,155
At 30 November 2023 27,259
NET BOOK VALUE
At 30 November 2023 9,463
At 30 November 2022 8,793

6. FIXED ASSET INVESTMENTS
Other
investments
£
COST
At 1 December 2022
and 30 November 2023 450,000
NET BOOK VALUE
At 30 November 2023 450,000
At 30 November 2022 450,000

The other investments comprise of annuity contracts purchased from the directors (as at that date) on 22 July 2015.

ARTIS RECRUITMENT LIMITED (REGISTERED NUMBER: 06417637)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 171,181 269,832
Other debtors 226,165 66,254
397,346 336,086

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 24,306 103,533
Taxation and social security 116,853 190,342
Other creditors 5,743 13,225
146,902 307,100