2023-06-01 09580525 2024-05-31 09580525 2023-06-01 2024-05-31 09580525 2023-05-31 09580525 2022-06-01 2023-05-31 09580525 uk-core:WithinOneYear 2023-05-31 09580525 uk-core:WithinOneYear 2024-05-31 09580525 uk-core:AfterOneYear 2023-05-31 09580525 uk-core:AfterOneYear 2024-05-31 09580525 2 uk-bus:Director1 2023-06-01 2024-05-31 09580525 2 uk-bus:Director1 2024-05-31 09580525 2 uk-bus:Director1 2023-05-31 09580525 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 09580525 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09580525 uk-bus:Micro-entities 2023-06-01 2024-05-31 09580525 uk-bus:FullAccounts 2023-06-01 2024-05-31 09580525 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
SBJ Recruitment Services Ltd
Registered Number:09580525
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
SBJ Recruitment Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09580525
Registered Number :
As at 31 May 2024
SBJ Recruitment Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
22,810
11,413
Current assets
Creditors: amounts falling due
within one year
(9,997)
(18,432)
1,416
4,378
Net current assets
Total assets less current liabilities
4,378
1,416
Creditors: amounts falling due
after more than one year
(2,536)
(2,077)
Accruals and deferred income
(760)
(600)
1,541
Net assets/liabilities
(1,720)
1,541
(1,720)
Capital and reserves
Notes to the Accounts
Statutory Information
SBJ Recruitment Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09580525.
Registered address:
64 Derwent Close
Rugby
Wawickshire
CV21 1JX
The presentation currency is £ sterling.
SBJ Recruitment Services Ltd is a private company, limited by shares, registered in England & Wales.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/06/2023
At 31/05/2024
£
£
£
£
Timothy Macleod
Unsecured Interest Free Loan
22,413
11,413
36,767
25,767
22,413
11,413
36,767
25,767
2. Guarantees and other financial commitments
Other financial commitments
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to
£2583, of which £505 is current.
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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09580525
Registered Number :
For the year ended 31 May 2024
SBJ Recruitment Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Timothy Macleod Director
These financial statements were approved and authorised for issue by the Board on 13 February 2025 and were signed by:
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