Registered number
06922498
Robertson Recruitment Services Limited
Filleted Accounts
30 April 2024
Robertson Recruitment Services Limited
Registered number: 06922498
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,229,625 1,003,669
Cash at bank and in hand 13,341 16,115
1,242,966 1,019,784
Creditors: amounts falling due within one year 4 (1,133,985) (476,774)
Net current assets 108,981 543,010
Net assets 108,981 543,010
Capital and reserves
Called up share capital 100 100
Profit and loss account 108,881 542,910
Shareholders' funds 108,981 543,010
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N J Robertson
Director
Approved by the board on 9 January 2025
Robertson Recruitment Services Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover comprises revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors and inter group borowing are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 14 16
3 Debtors 2024 2023
£ £
Trade debtors 1,036,256 992,585
Amounts owed by group undertaking 180,000 -
Other debtors 13,369 11,084
1,229,625 1,003,669
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 265,169 104,218
Amounts owed to group undertaking 500,000 -
Taxation and social security costs 189,691 187,235
Other creditors 179,125 185,321
1,133,985 476,774
5 Asset based Finance borrowings 2024 2023
£ £
Creditors include:
Secured bank borrowings 169,132 18,374
These represent borrowings arising from sales ledger financing which are secured by standard form debentures.
6 Controlling party
The company became the wholly owned subsidiarty of Robertson Holding Group Limited in June 2023.
7 Other information
Robertson Recruitment Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Foxhall Lodge
Foxhall Road
Nottingham
NG7 6LH
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