JOBSWORTH RECRUITMENT LIMITED

Company Registration Number:
07154055 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 31 March 2023

End date: 30 March 2024

JOBSWORTH RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2024

Balance sheet
Notes

JOBSWORTH RECRUITMENT LIMITED

Balance sheet

As at 30 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 65,017 83,339
Total fixed assets: 65,017 83,339
Current assets
Debtors:   1,226,157 1,305,564
Cash at bank and in hand: 35,198 40,510
Total current assets: 1,261,355 1,346,074
Creditors: amounts falling due within one year:   (282,354) (397,992)
Net current assets (liabilities): 979,001 948,082
Total assets less current liabilities: 1,044,018 1,031,421
Total net assets (liabilities): 1,044,018 1,031,421
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,043,918 1,031,321
Shareholders funds: 1,044,018 1,031,421

The notes form part of these financial statements

JOBSWORTH RECRUITMENT LIMITED

Balance sheet statements

For the year ending 30 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 June 2024
and signed on behalf of the board by:

Name: J TURNER
Status: Director

The notes form part of these financial statements

JOBSWORTH RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOBSWORTH RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

JOBSWORTH RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Tangible Assets

Total
Cost £
At 31 March 2023 138,965
Additions 21,228
Disposals (39,403)
At 30 March 2024 120,790
Depreciation
At 31 March 2023 55,626
Charge for year 21,674
On disposals (21,527)
At 30 March 2024 55,773
Net book value
At 30 March 2024 65,017
At 30 March 2023 83,339