07037877falseRecruitment Consultancy2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:Director32023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:Director42023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07037877

NJR RECRUITMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

NJR RECRUITMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Jon Alexandar Rubin
Nicholas James Rubin
Lucy Rubin
Zoe Rubin
REGISTERED OFFICE
Suite 2 1st Floor Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07037877
ACCOUNTANTS
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

NJR RECRUITMENT LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NJR RECRUITMENT LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets268,12587,193
CURRENT ASSETS
Debtors366,42387,084
Cash at bank and in hand1,986,9391,931,636
2,053,3622,018,720
CREDITORS: Amounts falling due within one year4374,515374,408
NET CURRENT ASSETS1,678,8471,644,312
TOTAL ASSETS LESS CURRENT LIABILITIES1,746,9721,731,505
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account1,746,8721,731,405
SHAREHOLDERS' FUNDS1,746,9721,731,505
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/05/2024 and signed on their behalf by
.............................
Nicholas James Rubin
Director

NJR RECRUITMENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 33%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/04/202329,77075,094119,844224,708
Additions-3,130-3,130
At 31/03/202429,77078,224119,844227,838
Depreciation
At 01/04/202327,04938,02172,445137,515
For the year6809,66811,85022,198
At 31/03/202427,72947,68984,295159,713
Net Book Amounts
At 31/03/20242,04130,53535,54968,125
At 31/03/20232,72137,07347,39987,193

NJR RECRUITMENT LTD

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors37,43753,118
Other debtors25,09225,092
Prepayments3,8948,874
66,42387,084
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax135,300220,035
VAT44,72854,300
PAYE control33,97726,334
Trade creditors10,6989,314
Other creditors273717
Accruals149,53963,708
374,515374,408
5. EMPLOYEES
20242023
No.No.
Average number of employees1110
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

NJR RECRUITMENT LTD

7. CONTROLLING PARTY
Mr N Rubin, Mr J Rubin, Ms Z Rubin and Ms L Rubin, directors, together with members of their close families, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital.