Company registration number: 10411640
Unaudited financial statements
for the period ended 31 December 2024
for
Benjamin Edwards Recruitment Solutions Ltd
Pages for filing with the Registrar
Benjamin Edwards Recruitment Solutions Ltd
Chartered Accountants' Report to the Director for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Benjamin Edwards Recruitment Solutions Ltd for the period ended 31 December 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Director of Benjamin Edwards Recruitment Solutions Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Benjamin Edwards Recruitment Solutions Ltd and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Benjamin Edwards Recruitment Solutions Ltd and its Director for our work, or for this report.
It is your duty to ensure that Benjamin Edwards Recruitment Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Benjamin Edwards Recruitment Solutions Ltd. You consider that Benjamin Edwards Recruitment Solutions Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Benjamin Edwards Recruitment Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Cobble Accountants Limited
Commerce House
Carlton Boulevard
Lincoln
Lincolnshire
LN2 4WJ
United Kingdom
Date: 21 May 2025
1
Company registration number: 10411640
Benjamin Edwards Recruitment Solutions Ltd
Balance sheet
as at 31 December 2024
31 Dec 24 31 Oct 23
Note £ £ £ £
Fixed assets
Tangible assets 4 2,370 2,984
2,370 2,984
Current assets
Debtors 27,768 38,727
Cash at bank and in hand 62,772 88,170
90,540 126,897
Creditors: amounts falling due within one
year
(15,173) (33,263)
Net current assets 75,367 93,634
Total assets less current liabilities 77,737 96,618
Creditors: Amounts falling due after more
than one year
(7,917) (13,750)
Provisions for liabilities (450) -
NET ASSETS 69,370 82,868
Capital and reserves
Called up share capital 10 10
Profit and loss account 69,360 82,858
TOTAL EQUITY 69,370 82,868
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 10411640
Benjamin Edwards Recruitment Solutions Ltd
Balance sheet - continued
as at 31 December 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs C Kirby, Director
21 May 2025
3
Benjamin Edwards Recruitment Solutions Ltd
Notes to the financial statements
for the period ended 31 December 2024
1 Company information
Benjamin Edwards Recruitment Solutions Ltd is a private company registered in England and Wales. Its registered number is 10411640. The company is limited by shares. Its registered office is 10 East Street, Alford, Lincolnshire, LN13 9EQ.
2 Accounting policies
Basis of preparing the financial statements
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. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 20% reducing balance
Taxation
Taxation for the period comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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 balance sheet date.
4
Benjamin Edwards Recruitment Solutions Ltd
Notes to the financial statements - continued
for the period ended 31 December 2024
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 3 (2023 - 2).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 November 2023 5,563
Additions 927
Disposals (2,172)
At 31 December 2024 4,318
Depreciation
At 1 November 2023 2,579
Charge for period 479
Eliminated on disposal (1,110)
At 31 December 2024 1,948
Net book value
At 31 December 2024 2,370
At 31 October 2023 2,984
5