SKILLS RECRUITMENT LIMITED

Company Registration Number:
05212245 (England and Wales)

Unaudited abridged accounts for the year ended 29 November 2023

Period of accounts

Start date: 01 December 2022

End date: 29 November 2023

SKILLS RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 29 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SKILLS RECRUITMENT LIMITED

Company Information

for the Period Ended 29 November 2023




Registered office: Selby Mills
Richard Street
Kirkham
Preston
England
PR4 2HU
Company Registration Number: 05212245 (England and Wales)

SKILLS RECRUITMENT LIMITED

Balance sheet

As at 29 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 55,731 87,189
Total fixed assets: 55,731 87,189
Current assets
Stocks: 280,002 267,547
Debtors: 159,797 251,231
Cash at bank and in hand: 6,041 29,210
Total current assets: 445,840 547,988
Prepayments and accrued income: 64,302 14,721
Creditors: amounts falling due within one year: ( 272,069 ) ( 244,424 )
Net current assets (liabilities): 238,073 318,285
Total assets less current liabilities: 293,804 405,474
Creditors: amounts falling due after more than one year: ( 197,333 ) ( 233,333 )
Provision for liabilities: ( 10,589 ) ( 16,566 )
Accruals and deferred income: ( 9,225 ) ( 1,500 )
Total net assets (liabilities): 76,657 154,075

The notes form part of these financial statements

SKILLS RECRUITMENT LIMITED

Balance sheet continued

As at 29 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 75,657 153,075
Shareholders funds: 76,657 154,075

For the year ending 29 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Sonya Daley
Status: Director

The notes form part of these financial statements

SKILLS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

SKILLS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 30 41

SKILLS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

  • 3. Off balance sheet disclosure

    No

SKILLS RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 258,993
Additions 10,085
Disposals -
Revaluations -
Transfers -
At 29 November 2023 269,078
Depreciation
At 01 December 2022 171,804
Charge for year 41,543
On disposals -
Other adjustments -
At 29 November 2023 213,347
Net book value
At 29 November 2023 55,731
At 30 November 2022 87,189