Company Registration No. 13093906 (England and Wales)
CONSTRUCTION, RAIL AND ENGINEERING RECRUITMENT LTD
Unaudited accounts
for the year ended 31 May 2024
CONSTRUCTION, RAIL AND ENGINEERING RECRUITMENT LTD
Unaudited accounts
Contents
CONSTRUCTION, RAIL AND ENGINEERING RECRUITMENT LTD
Company Information
for the year ended 31 May 2024
Directors
David Robert Hannah
Bernard Edwin Gray
Company Number
13093906 (England and Wales)
Registered Office
31-33 THE DUKERIES BUSINESS CENTRE
RETFORD ROAD
WORKSOP
NOTTINGHAMSHIRE
S80 2PU
ENGLAND
CONSTRUCTION, RAIL AND ENGINEERING RECRUITMENT LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
3,802
728
Creditors: amounts falling due within one year
(77,851)
(118,772)
Net current assets
34,044
1,897
Total assets less current liabilities
52,355
1,897
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
-
1
Profit and loss account
2,355
1,896
Shareholders' funds
2,355
1,897
For the year ending 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
David Robert Hannah
Director
Company Registration No. 13093906
CONSTRUCTION, RAIL AND ENGINEERING RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 May 2024
CONSTRUCTION, RAIL AND ENGINEERING RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13093906. The registered office is 31-33 THE DUKERIES BUSINESS CENTRE, RETFORD ROAD, WORKSOP, NOTTINGHAMSHIRE, S80 2PU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
straight line - 25% on cost
4
Tangible fixed assets
Plant & machinery
CONSTRUCTION, RAIL AND ENGINEERING RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
51,236
89,462
Amounts due from group undertakings etc.
-
350
Accrued income and prepayments
55,067
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,266
90,467
Amounts owed to group undertakings and other participating interests
-
24,878
Taxes and social security
18,951
3,278
Other creditors
11,885
149
Loans from directors
3,300
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).