Company Registration No. 12157156 (England and Wales)
REINVENT RECRUITMENT LTD
Unaudited accounts
for the year ended 31 August 2024
REINVENT RECRUITMENT LTD
Unaudited accounts
Contents
REINVENT RECRUITMENT LTD
Company Information
for the year ended 31 August 2024
Director
Sian Pearl Humphreys
Company Number
12157156 (England and Wales)
Registered Office
18 Marlowe Road
Wallasey
CH44 3DF
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
REINVENT RECRUITMENT LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,130
894
Creditors: amounts falling due within one year
(4,832)
(3,325)
Net current assets/(liabilities)
318
(1,261)
Called up share capital
1
1
Profit and loss account
317
20
Shareholders' funds
318
21
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
Sian Pearl Humphreys
Director
Company Registration No. 12157156
REINVENT RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 August 2024
REINVENT RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12157156. The registered office is 18 Marlowe Road, Wallasey, CH44 3DF.
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:
Land & buildings
25% Reducing Balance
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2023
3,859
195
4,054
Disposals
(3,859)
(195)
(4,054)
At 1 September 2023
2,638
134
2,772
On disposals
(2,638)
(134)
(2,772)
At 31 August 2023
1,221
61
1,282
Amounts falling due within one year
REINVENT RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,906
2,485
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan 0% interest, on demand
1,170
5,945
3,095
4,020
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).