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REGISTERED NUMBER: 08469566 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 APRIL 2024

FOR

PAYMENTS RECRUITMENT LIMITED

PAYMENTS RECRUITMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 08469566)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 APRIL 2024




Page

Company Information 1

Balance Sheet 2


PAYMENTS RECRUITMENT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 APRIL 2024







DIRECTORS: Mrs L Nixon
W J Nixon





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 08469566 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

PAYMENTS RECRUITMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 08469566)

BALANCE SHEET
28 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,005 3,629

CURRENT ASSETS 133,687 94,283

CREDITORS
Amounts falling due within one year (63,008 ) (35,766 )
NET CURRENT ASSETS 70,679 58,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,684

62,146

CREDITORS
Amounts falling due after more than one
year

125,412

84,284
NET LIABILITIES (51,728 ) (22,138 )

CAPITAL AND RESERVES (51,728 ) (22,138 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 April 2024 and 28 April 2023:

2024 2023
£    £   
W J Nixon
Balance outstanding at start of year 4,271 33,434
Amounts advanced 88,456 64,476
Amounts repaid (70,433 ) (93,639 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,294 4,271

Mrs L Nixon
Balance outstanding at start of year 4,252 33,435
Amounts advanced 88,456 64,464
Amounts repaid (70,433 ) (93,647 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,275 4,252

This balance represented the maximum amount outstanding during the year. Interest is charged on any overdrawn amounts at the beneficial loan interest rate.



PAYMENTS RECRUITMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 08469566)

BALANCE SHEET - continued
28 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:





W J Nixon - Director