Company Registration No. 11822336 (England and Wales)
Krs Recruitment Services Ltd
Unaudited accounts
for the year ended 29 February 2024
Krs Recruitment Services Ltd
Unaudited accounts
Contents
Krs Recruitment Services Ltd
Company Information
for the year ended 29 February 2024
Director
Ken Mark Anthony David
Company Number
11822336 (England and Wales)
Registered Office
Kemp House
152-160 City Road
London
EC1V 2NX
United Kingdom
Krs Recruitment Services Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
42,843
126,678
Creditors: amounts falling due within one year
(27,699)
(223,538)
Net current assets
150,524
93,098
Total assets less current liabilities
150,524
132,997
Creditors: amounts falling due after more than one year
(31,878)
(36,267)
Provisions for liabilities
Other provisions
(3,344)
3,781
Net assets
115,302
100,511
Profit and loss account
115,302
100,511
Shareholders' funds
115,302
100,511
For the year ending 29 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 his 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 21 November 2024 and were signed on its behalf by
Ken Mark Anthony David
Director
Company Registration No. 11822336
Krs Recruitment Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
Krs Recruitment Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11822336. The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX, United Kingdom.
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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:
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Tangible fixed assets
Motor vehicles
At 28 February 2023
39,899
Amounts falling due within one year
Trade debtors
36,744
132,375
Accrued income and prepayments
-
24,602
Other debtors
98,636
32,981
Krs Recruitment Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,276
24,304
Trade creditors
(3,642)
48,447
Taxes and social security
2,643
14,218
Loans from directors
35,150
150,087
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
31,878
36,267
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Average number of employees
During the year the average number of employees was 0 (2023: 0).