Company Registration No. 11732325 (England and Wales)
NRC Recruitment & Events Limited
Unaudited accounts
for the year ended 31 December 2022
NRC Recruitment & Events Limited
Company Information
for the year ended 31 December 2022
Director
Neil Robert Clements
Company Number
11732325 (England and Wales)
Registered Office
46a Church Street
Willingham
Cambridge
Cambridgeshire
CB24 5HT
England
Accountants
Antony Francis ACMA CGMA
44 Shandon Park
Marton-In-Cleveland
Middlesbrough
TS8 9XS
NRC Recruitment & Events Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
19,550
37,359
Creditors: amounts falling due within one year
(76,103)
(29,789)
Net current (liabilities)/assets
(15,953)
11,184
Total assets less current liabilities
(15,652)
11,636
Creditors: amounts falling due after more than one year
(43,039)
(48,487)
Net liabilities
(58,691)
(36,851)
Called up share capital
10
10
Profit and loss account
(58,701)
(36,861)
Shareholders' funds
(58,691)
(36,851)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 December 2024 and were signed on its behalf by
Neil Robert Clements
Director
Company Registration No. 11732325
NRC Recruitment & Events Limited
Notes to the Accounts
for the year ended 31 December 2022
NRC Recruitment & Events Limited is a private company, limited by shares, registered in England and Wales, registration number 11732325. The registered office is 46a Church Street, Willingham, Cambridge, Cambridgeshire, CB24 5HT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are prepared from bank statements due to limited available records and the accounts are based on best available information. The accuracy will be limited to bank transactions only and the accounts might need to be revised if additional information becomes available
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
NRC Recruitment & Events Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(1,685)
3,402
Other creditors
32,000
32,000
Loans from directors
(34,092)
(51,533)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 6 (2021: 6).