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REGISTERED NUMBER: 04433430















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

WILSON SMITH RECRUITMENT LIMITED

WILSON SMITH RECRUITMENT LIMITED (REGISTERED NUMBER: 04433430)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WILSON SMITH RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: MRS C A BREEN
MR J M SMITH





SECRETARY: MRS C A BREEN





REGISTERED OFFICE: 62 STAKES ROAD
PURBROOK
WATERLOOVILLE
Hampshire
PO7 5NT





REGISTERED NUMBER: 04433430





ACCOUNTANTS: Landi Accounting Limited
62 Stakes Road
Purbrook
Waterlooville
Hampshire
PO7 5NT

WILSON SMITH RECRUITMENT LIMITED (REGISTERED NUMBER: 04433430)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 5 15,091 -
Cash at bank 110,751 154,109
125,842 154,109
CREDITORS
Amounts falling due within one year 6 21,198 38,603
NET CURRENT ASSETS 104,644 115,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,644

115,506

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 103,644 114,506
SHAREHOLDERS' FUNDS 104,644 115,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:




MRS C A BREEN - Director



MR J M SMITH - Director


WILSON SMITH RECRUITMENT LIMITED (REGISTERED NUMBER: 04433430)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

WILSON SMITH RECRUITMENT LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 999 3,213 4,212
DEPRECIATION
At 1 September 2023
and 31 August 2024 999 3,213 4,212
NET BOOK VALUE
At 31 August 2024 - - -
At 31 August 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 15,091 -

WILSON SMITH RECRUITMENT LIMITED (REGISTERED NUMBER: 04433430)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 12,449 30,370
Other creditors 8,749 8,233
21,198 38,603

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mrs C A Breen and Mr J M Smith by virtue of the shareholdings and directorships.