4 LEISURE RECRUITMENT LTD.

Company Registration Number:
04407564 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

4 LEISURE RECRUITMENT LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

4 LEISURE RECRUITMENT LTD.

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 150 150
Tangible assets: 4 2,324 3,099
Total fixed assets: 2,474 3,249
Current assets
Debtors:   506,752 439,427
Cash at bank and in hand: 242,152 258,941
Total current assets: 748,904 698,368
Creditors: amounts falling due within one year:   (226,522) (179,055)
Net current assets (liabilities): 522,382 519,313
Total assets less current liabilities: 524,856 522,562
Creditors: amounts falling due after more than one year:   (21,667) (31,667)
Total net assets (liabilities): 503,189 490,895
Capital and reserves
Called up share capital: 600 600
Share premium account: 2,570 2,570
Profit and loss account: 500,019 487,725
Shareholders funds: 503,189 490,895

The notes form part of these financial statements

4 LEISURE RECRUITMENT LTD.

Balance sheet statements

For the year ending 31 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 27 November 2024
and signed on behalf of the board by:

Name: Mr James Procter
Status: Director

The notes form part of these financial statements

4 LEISURE RECRUITMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 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

4 LEISURE RECRUITMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 16

4 LEISURE RECRUITMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 150
At 31 March 2024 150
Net book value
At 31 March 2024 150
At 31 March 2023 150

4 LEISURE RECRUITMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 39,259
At 31 March 2024 39,259
Depreciation
At 01 April 2023 36,160
Charge for year 775
At 31 March 2024 36,935
Net book value
At 31 March 2024 2,324
At 31 March 2023 3,099