CONSTRUCTFORCE RECRUITMENT LTD

Company Registration Number:
14947023 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 20 June 2023

End date: 30 June 2024

CONSTRUCTFORCE RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CONSTRUCTFORCE RECRUITMENT LTD

Balance sheet

As at 30 June 2024


Notes

2024


£
Called up share capital not paid: 100
Fixed assets
Intangible assets: 3 375,000
Tangible assets: 4 287,998
Total fixed assets: 662,998
Current assets
Stocks: 47,686
Debtors:   79,912
Cash at bank and in hand: 238,556
Total current assets: 366,154
Creditors: amounts falling due within one year:   (9,459)
Net current assets (liabilities): 356,695
Total assets less current liabilities: 1,019,793
Total net assets (liabilities): 1,019,793
Capital and reserves
Called up share capital: 100
Revaluation reserve:5662,998
Other reserves: 60,138
Profit and loss account: 296,557
Shareholders funds: 1,019,793

The notes form part of these financial statements

CONSTRUCTFORCE RECRUITMENT LTD

Balance sheet statements

For the year ending 30 June 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 29 November 2024
and signed on behalf of the board by:

Name: Kieron Lee Marler
Status: Director

The notes form part of these financial statements

CONSTRUCTFORCE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CONSTRUCTFORCE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024
Average number of employees during the period 9

CONSTRUCTFORCE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
Additions 393,750
At 30 June 2024 393,750
Amortisation
Charge for year 18,750
At 30 June 2024 18,750
Net book value
At 30 June 2024 375,000

CONSTRUCTFORCE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
Additions 287,998
At 30 June 2024 287,998
Net book value
At 30 June 2024 287,998

CONSTRUCTFORCE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve

2024
£
Surplus or deficit after revaluation 662,998
Balance at 30 June 2024 662,998