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Registered Number: 09307530
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

FELLOWS HEALTHCARE RECRUITMENT LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 19,766  14,363 
Current assets 172,216  162,019 
Creditors: amount falling due within one year (85,976) (70,789)
Net current assets 86,240  91,230 
Total assets less current liabilities 106,006  105,593 
Creditors: amount falling due after more than one year (39,128) (43,334)
Net assets 66,878  62,259 
 
Capital and reserves 66,878  62,259 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Matthew James Fellows
Director

Date approved: 29 November 2024
1
Statutory Information
FELLOWS HEALTHCARE RECRUITMENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09307530, registration address The Saturn Centre Spring Road, Ettingshall, Wolverhampton, WV4 6JX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25% Reducing Balance
Motor Vehicles33% Reducing Balance
Computer Equipment20% Reducing Balance
Office Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £
At 01 December 2022 3,944    512    12,064    8,603    25,123 
Additions   11,625      1,278    12,903 
Disposals        
At 30 November 2023 3,944    12,137    12,064    9,881    38,026 
Depreciation
At 01 December 2022 2,280    443    7,034    1,003    10,760 
Charge for year 416    3,859    1,006    2,219    7,500 
On disposals        
At 30 November 2023 2,696    4,302    8,040    3,222    18,260 
Net book values
Closing balance as at 30 November 2023 1,248    7,835    4,024    6,659    19,766 
Opening balance as at 01 December 2022 1,664    69    5,030    7,600    14,363 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 4).
2