WEST RIDING RECRUITMENT LIMITED

Company Registration Number:
09160679 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WEST RIDING RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

WEST RIDING RECRUITMENT LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 146,701 117,375
Total fixed assets: 146,701 117,375
Current assets
Debtors:   1,314,885 1,297,710
Cash at bank and in hand: 148,622 155,192
Total current assets: 1,463,507 1,452,902
Creditors: amounts falling due within one year:   (325,230) (314,897)
Net current assets (liabilities): 1,138,277 1,138,005
Total assets less current liabilities: 1,284,978 1,255,380
Creditors: amounts falling due after more than one year:   (306,101) (306,763)
Total net assets (liabilities): 978,877 948,617
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4499,545499,545
Profit and loss account: 479,232 448,972
Shareholders funds: 978,877 948,617

The notes form part of these financial statements

WEST RIDING RECRUITMENT LIMITED

Balance sheet statements

For the year ending 31 August 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 18 February 2025
and signed on behalf of the board by:

Name: Mr PJC Pickard
Status: Director

The notes form part of these financial statements

WEST RIDING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEST RIDING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

WEST RIDING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 117,375
Additions 66,000
At 31 August 2024 183,375
Depreciation
At 01 September 2023 0
Charge for year 36,674
At 31 August 2024 36,674
Net book value
At 31 August 2024 146,701
At 31 August 2023 117,375

WEST RIDING RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Revaluation reserve

2024
£
Balance at 01 September 2023 499,545
Surplus or deficit after revaluation 0
Balance at 31 August 2024 499,545