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REGISTERED NUMBER: 06223308 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 April 2024

for

AMB Recruitment Group Limited

AMB Recruitment Group Limited (Registered number: 06223308)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


AMB Recruitment Group Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J B Holme
M J Holme
A Siebert
A Booth





SECRETARY:





REGISTERED OFFICE: The Studio, Hatherlow House
Hatherlow
Romiley
Stockport
Cheshire
SK6 3DY





REGISTERED NUMBER: 06223308 (England and Wales)





ACCOUNTANTS: TF & Partners Ltd t/a Hatherlows
Chartered Accountants
The Studio, Hatherlow House
Hatherlow
Romiley
Stockport
Cheshire
SK6 3DY

AMB Recruitment Group Limited (Registered number: 06223308)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 7,017 3,182

CURRENT ASSETS
Debtors 6 1,484,945 789,742
Cash at bank and in hand 42,882 106,433
1,527,827 896,175
CREDITORS
Amounts falling due within one year 7 1,493,845 816,815
NET CURRENT ASSETS 33,982 79,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,999

82,542

CREDITORS
Amounts falling due after more than one
year

8

16,991

29,842
NET ASSETS 24,008 52,700

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 23,708 52,400
SHAREHOLDERS' FUNDS 24,008 52,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

AMB Recruitment Group Limited (Registered number: 06223308)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:




J B Holme - Director



M J Holme - Director


AMB Recruitment Group Limited (Registered number: 06223308)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

AMB Recruitment Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 50% on reducing balance
Computer equipment - 50% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

AMB Recruitment Group Limited (Registered number: 06223308)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 12 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 4,114 5,775 9,889
Additions 350 8,274 8,624
At 30 April 2024 4,464 14,049 18,513
DEPRECIATION
At 1 May 2023 3,383 3,324 6,707
Charge for year 496 4,293 4,789
At 30 April 2024 3,879 7,617 11,496
NET BOOK VALUE
At 30 April 2024 585 6,432 7,017
At 30 April 2023 731 2,451 3,182

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,220,686 659,574
Other debtors 264,259 130,168
1,484,945 789,742

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,651 4,000
Trade creditors 555,548 258,766
Taxation and social security 85,821 51,987
Other creditors 842,825 502,062
1,493,845 816,815

AMB Recruitment Group Limited (Registered number: 06223308)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 16,991 29,842

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Other creditors 836,116 492,918

Other creditors are secured by a charge dated 25 February 2021.

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
J B Holme
Balance outstanding at start of year - (9,285 )
Amounts advanced - 9,285
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

M J Holme
Balance outstanding at start of year 60,000 -
Amounts advanced 65,450 60,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 125,450 60,000

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £32,584 were paid to the directors .

12. POST BALANCE SHEET EVENTS

The financial statements were authorised for issue by the directors on 28 January 2025.