Company Registration No. 04710548 (England and Wales)
Copperfield Recruitment Limited
Unaudited accounts
for the year ended 31 March 2024
Copperfield Recruitment Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Copperfield Recruitment Limited
Company Information
for the year ended 31 March 2024
Directors
Mrs S P Thompson
Mrs L L Dale
Mr P G Thompson
Company Number
04710548 (England and Wales)
Registered Office
3000 Hillswood Drive
Hillswood Business Park
Chertsey
Surrey
KT16 0RS
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Copperfield Recruitment Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Copperfield Recruitment Limited for the year ended
31 March 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Wellden Turnbull Limited
Chartered Accountants
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
8 November 2024
Copperfield Recruitment Limited
Statement of Financial Position
as at 31 March 2024
Current assets
142,534
194,194
Prepayments and accrued income
11,569
13,061
Creditors: amounts falling due within one year
(89,334)
(94,318)
Net current assets
64,769
112,937
Total assets less current liabilities
69,625
116,318
Creditors: amounts falling due after more than one year
(23,567)
(41,715)
Accruals and deferred income
(4,374)
(4,420)
Capital and reserves
41,684
70,183
Copperfield Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 04710548. The registered office is 3000 Hillswood Drive, Hillswood Business Park, Chertsey, Surrey, KT16 0RS.
2 Directors' advances, credit and guarantees
Included within other debtors at the year end is £NIL (2023 : £330) due from the directors. The loan is repayable on demand and interest is being charged in line with the HMRC official rate.
3 Guarantees and other financial commitments
The Company had non-cancellable operating lease commitments expiring later than one year and not later than five years of £9,500 (2023 - £19,000).
4 Average number of employees
During the year the average number of employees was 3 (2023: 3).
Copperfield Recruitment Limited
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 November 2024
Mr P G Thompson
Director
Company Registration No. 04710548