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Registered number: 10217209
Bare Recruitment Limited
Financial Statements
For The Year Ended 30 June 2024
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10217209
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,122 1,320
1,122 1,320
CURRENT ASSETS
Debtors 5 (759 ) (595 )
Cash at bank and in hand 28 41
(731 ) (554 )
Creditors: Amounts Falling Due Within One Year 6 (13,784 ) (12,915 )
NET CURRENT ASSETS (LIABILITIES) (14,515 ) (13,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,393 ) (12,149 )
NET LIABILITIES (13,393 ) (12,149 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (13,493 ) (12,249 )
SHAREHOLDERS' FUNDS (13,393) (12,149)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Deanna Haldane
Director
27/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bare Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10217209 . The registered office is 1 Market Street, Whaley Bridge, High Peak, SK23 7AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25
Motor Vehicles 25
Fixtures & Fittings 15
Computer Equipment 15
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 1,775 1,603 3,378
As at 30 June 2024 1,775 1,603 3,378
Depreciation
As at 1 July 2023 1,050 1,008 2,058
Provided during the period 109 89 198
As at 30 June 2024 1,159 1,097 2,256
Net Book Value
As at 30 June 2024 616 506 1,122
As at 1 July 2023 725 595 1,320
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors (759 ) (759 )
VAT - 164
(759 ) (595 )
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 1
Bank loans and overdrafts 12,039 12,039
VAT 11 -
Accruals and deferred income 1,354 854
Director's loan account 378 21
13,784 12,915
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Dividends
Page 3